chapter  300
6 Pages

30.9: PROCESS CONTROL

Supporting services such as transport or communication 2. The company plans and develops the processes needed for product

realization. Planning of product realization is consistent with the requirements of the other processes of the quality management system. In planning product realization, the organization determines the following as adequate:

Quality objectives and requirements for the product

The need to establish processes and documents and provide

SUBJECT: PROCESS CONTROL

SOP NO: ISO – 4.9 Corresponding Clause: ISO 9001:2000 6.3 + 6.4 + 7.1 + 7.5.1 + 7.5.2 +

8.2.3 Distributed To: Based on:

ANSI/ASQC Q 90011994

Revision No.: New

Written by: Checked by: Approved by:

Date Supersedes:

mm-dd-yy

Date Issue:

mm-dd-yy

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Required verification, validation, monitoring, inspection, and test activities specific to fulfill product requirements.