ISO 9001 & 13485 Process Related Documentation
Every project performed within our facility progresses through a collaborative process involving our project team (Internal Interested Party) and the client (External Interested Party) before we commit to project initiation. Using the information gained during this collaboration, we seek to gain an understanding of the client’s design criteria together with the key acceptance criteria specifications of the project. Using this document, we develop a statement of work (a Job Summary) that will be used to guide and monitor the project as it progresses to conclusion. The plans are defined in various types of documents, such as processes, production work orders, operator instructions, and process reports. Product realization planning includes, as applicable:
- Define quality objectives and requirements for the product (Project Inputs)
- Establish the processes, product documentation, and define resources specific to the product (the Resources)
- Establish required verification, monitoring, inspection, and test activities specific to the product and criteria for product acceptance
- Define records necessary to demonstrate process and product conformity (in Process Controls)
At several points, we check back against the client design inputs to ensure that we are meeting the client’s specifications, and we communicate the results with the client at these points. Using this quality-based focus, we expect to deliver product (Project Output) that meets specifications and, in so doing, meet the customer expectations.