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The organization shall have a process to control and react to changes that impact product realization. The effects of any change, including those changes caused by any supplier, shall be assessed, and verification and validation activities shall be defined, to ensure compliance with customer requirements. Changes shall be validated before implementation.9 \" \% d/ _% M& O: `- g9 a
Failure:
; _0 g4 Q% J' k7 p2 HChange control process was not implemented effectively.+ e8 s1 {3 ~' q1 X
Evidence:1 N9 g; d5 T3 m5 B' G1 m/ S
The related action of process change on 19 June 2007 about product 986911K3 (bearing seat) was not completely documented. |
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IP卡
狗仔卡
发表于 2011-4-9 11:21:39
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