ABSTRACT
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.
