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Requirement: ! p& O) t+ p$ `! a( E0 R: U
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
- g& ^. }. z" `! {. [3 J5 Ta) product requirements are defined,4 i$ C" i6 ?8 h" v! A
b) contract or order requirements differing from those previously expressed are resolved, and% ^' H! }# m& D6 Y9 |5 F
c) the organization has the ability to meet the defined requirements.7 x$ P" a! u5 ]: @( R' Z! D
Records of the results of the review and actions arising from the review shall be maintained (see 4.2.4).
% n+ A% X3 x7 s8 B( I' OFailure:
* m2 b! z6 n: [2 R7 r# WContract review process was not implemented effectively. Evidence:
" H! D7 x2 S! l; R# L7 k: ?" \& J' f- qFor the contract review of (Jinbei)JBC-SD401:
7 P* N3 Y$ Z3 E( Z7 L& \1. The review evidence of document QB-06 and Quality Management Improvement Methods were not available.
& a+ |7 c/ n/ `2 L* n1 [9 K/ `# b2. The confirmation evidence of product packing requirements were not available.0 f+ E5 l3 @6 m% V% N9 S
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