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Requirement:
, o) h) Q4 i( l D* w* `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" u4 B& d3 W- [
a) product requirements are defined,7 `8 X! f r/ d" L- w" ]0 _; R; Q
b) contract or order requirements differing from those previously expressed are resolved, and; F/ A' i' y/ X2 l
c) the organization has the ability to meet the defined requirements.% T. H/ e0 w# E; c) D. |8 Q
Records of the results of the review and actions arising from the review shall be maintained (see 4.2.4).
* H. ^) L# k& U" c6 y1 r- E0 xFailure:
! r5 h/ v. _8 u& x2 r0 `" I7 ^Contract review process was not implemented effectively. Evidence:
/ J) {: E$ z& l; h) pFor the contract review of (Jinbei)JBC-SD401:
% m8 t; i0 w2 o4 g2 J# E3 y7 C8 ?1. The review evidence of document QB-06 and Quality Management Improvement Methods were not available.: Y* M! Z4 G* p' p5 @( S8 y
2. The confirmation evidence of product packing requirements were not available.
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