外审不符合项描述6

emeipengxu · 发表于 2011-4-9 11:25:54

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The organization shall plan and develop the processes needed for product realization. Planning of product realization shall be consistent with the requirements of the other processes of the quality management system
b) need to establish processes, documents, and provide resources specific to the product;
c) required verification, validation, monitoring, inspection and test activities specific to the product and the criteria for product acceptance;
Failure:
APQP process was not sufficiently implemented.
Evidence:
For the 68CT4438F2 ,there was no planned schedule in "Product Development Plan", it only followed the actual end time.

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外审不符合项描述6

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