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Requirement: ! ^1 X) }; }/ P# {5 @1 n
The organization shall review the requirements related to the product. This review shall be conducted prior to the organization's commitment to supply a product to the customer (e.g. submission of tenders, acceptance of contracts or orders, acceptance of changes to contracts or orders) and shall ensure that+ I2 \" X/ D5 @# A* E
a) product requirements are defined,
R( Z: U5 m7 G4 Vb) contract or order requirements differing from those previously expressed are resolved, and2 A, ?4 {' z: ^4 j
c) the organization has the ability to meet the defined requirements., Z# K, C& M+ ]( U- r& {
Records of the results of the review and actions arising from the review shall be maintained (see 4.2.4).0 J5 I8 M4 R7 y. E a6 B, k
Failure: 0 i; r) U1 d1 |
Contract review process was not implemented effectively. Evidence: , d8 L* I) l: k o) [0 E" V
For the contract review of (Jinbei)JBC-SD401:! T; ?6 s3 E( j3 o+ D9 [0 y
1. The review evidence of document QB-06 and Quality Management Improvement Methods were not available.' F0 ^+ A1 N4 l; f% L6 P
2. The confirmation evidence of product packing requirements were not available.# n: |' R- H, N' V: W
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