ISO 9001 CHAPTER 8 Flashcards
What is the main focus of Chapter 8 of ISO 9001?
It focuses on the operational planning and control processes to ensure that products and services meet customer requirements.
What does ISO 9001 require in terms of operational planning and control?
Organizations must plan, implement, and control the processes necessary to meet the requirements for product and service delivery.
How should organizations determine requirements for products and services in ISO 9001?
They must determine customer needs, legal requirements, and other applicable regulations to ensure product conformity.
What is the purpose of communicating with customers in ISO 9001?
Effective communication helps ensure customer requirements are understood, managed, and fulfilled throughout the process.
What does ISO 9001 say about handling changes in customer requirements?
Organizations must control any changes to customer requirements, ensuring they do not negatively impact product or service quality.
What are “contract reviews” in ISO 9001?
A process to review and clarify customer requirements before acceptance, ensuring the organization can meet them.
How should design and development processes be managed under ISO 9001?
These processes must be planned and controlled to ensure that products meet customer requirements and regulatory needs.
What are the stages of design and development according to ISO 9001?
Design and development planning, inputs, outputs, controls, and design changes are the key stages.
How should organizations control outsourced processes in ISO 9001?
Organizations must ensure outsourced processes meet their quality requirements by selecting, evaluating, and monitoring suppliers.
What are the key requirements for controlling production and service provision in ISO 9001?
Organizations must implement control methods to ensure consistent production and delivery that meets customer specifications.
How does ISO 9001 address the use of resources in operational processes?
Resources such as equipment, infrastructure, and personnel must be suitable for ensuring product and service conformity.
What does ISO 9001 say about process validation?
Validation is required for processes where outputs cannot be fully verified through subsequent measurement or monitoring.
How does ISO 9001 address traceability in production and service provision?
Organizations must ensure that products and services are traceable at all stages of production to maintain quality control.
What is meant by the control of customer property in ISO 9001?
Customer property (materials, equipment, etc.) must be identified, verified, and safeguarded while under the organization’s control.
What is the significance of “preservation” in the production process in ISO 9001?
Organizations must ensure that products are preserved during internal processing, storage, and delivery to prevent damage or deterioration.