Fluid Components International Quality Assurance Manual - Manual (Page 31)

DOCUMENT NUMBER
07QA070003
SUBJECT
Quality Manual
CAGE CODE
64818
Date
10-8-2012
SECTION
1
PAGE
9
CURRENT
REVISION
L
7.0 PRODUCT REALIZATION
7.1 PLANNING OF PRODUCT REALIZATION
FCI plans and develops the processes needed for product realization. Planning of
product realization is consistent with the requirements of the other processes of
the quality management system.
The planning of the processes for realization to determine the following occurs as
appropriate:
a) Quality objectives and requirements for the product during the Design and
Planning Phase;
b) The need to establish processes, documents, and provide resources specific
to the product during the Design and Planning Phase;
c) Required verification, validation, monitoring, inspection and test activities
specific to the product and the criteria for product acceptance during the
Design and/or Planning Phase;
d) Records needed to provide evidence that the realization processes and
resulting product meet requirements.
Output from this planning is in a form suitable for FCI‟s method of operations and
may be (but is not limited to) the following:

Quality System Procedures and/or Documentation

MRP Data

Delivery Method Information

Quality Objectives

Organizational Infrastructure

Department Specific Documentation

Product Realization Documentation
7.2 CUSTOMER RELATED PROCESSES
7.2.1 IDENTIFICATION OF PRODUCT RELATED REQUIREMENTS
FCI determines:
a) Requirements specified by the customer, including the requirements for
delivery and post delivery activities,
b) Requirements not stated by the customer but necessary for intended or