Inspection and Test Plan 7.4 Purchasing Inspections and tests Purchased product Process identified to ensure identified, with documentation purchased product process for specifying meets requirements and verifying, including control of subcontracted work 7.5 Production and service Inspections and tests Controlled conditions Process provision necessary to verify and work methods documentation controlled conditions identified and work methods are identified 7.6 Control of monitoring and Monitoring and Monitoring and Process measuring equipment measuring equipment measuring equipment documentation used in Inspections identified for contract and tests identified work and controls referenced 8 Measurement, analysis and improvement 8.2 Monitoring and Inspection and tests Methods identified Process measurement identified documentation 8.2.1 Customer satisfaction Documentation not Methods identified Process required documentation 8.2.2 Internal audit Documentation not Methods identified Documented required procedures 8.3 Control of non Conformity sign-off Methods identified Documented conforming products identified procedures 8.4 Analysis of data Documentation not Documentation not Process required required documentation 8.5 Improvement Documentation not Methods identified Documented required procedures 8.5.2 Corrective action Documentation not Methods identified Documented required procedures 8.5.3 Preventive action Documentation not Methods identified Documented required procedures
Inspection and Test Plan 7.4 Purchasing Inspections and tests identified to ensure purchased product meets requirements Purchased product identified, with process for specifying and verifying, including control of subcontracted work Process documentation 7.5 Production and service provision Inspections and tests necessary to verify controlled conditions and work methods are identified Controlled conditions and work methods identified Process documentation 7.6 Control of monitoring and measuring equipment Monitoring and measuring equipment used in Inspections and tests identified Monitoring and measuring equipment identified for contract work and controls referenced Process documentation 8 Measurement, analysis and improvement 8.2 Monitoring and measurement Inspection and tests identified Methods identified Process documentation 8.2.1 Customer satisfaction Documentation not required Methods identified Process documentation 8.2.2 Internal audit Documentation not required Methods identified Documented procedures 8.3 Control of non conforming products Conformity sign-off identified Methods identified Documented procedures 8.4 Analysis of data Documentation not required Documentation not required Process documentation 8.5 Improvement Documentation not required Methods identified Documented procedures 8.5.2 Corrective action Documentation not required Methods identified Documented procedures 8.5.3 Preventive action Documentation not required Methods identified Documented procedures
qms_guidelines_appendix_a_0.docx