Fluid Components International Quality Assurance Manual - Manual (Page 55)

DOCUMENT NUMBER
07QA070003
SUBJECT
Quality Manual
CAGE CODE
64818
RELEASE DATE
10-8-2012
SECTION
2
PAGE
14
CURRENT
REVISION
L
a) Configuration management planning,
b) Configuration identification,
c) Change control,
d) Configuration status accounting and
e) Configuration audit
7.1.4 CONTROL OF WORK TRANSFERS
FCI shall establish, implement and maintain a process to plan and control the
temporary or permanent transfer of work and to verify the conformity of the work
to requirements.
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
specified use, where known,
c) Statutory and regulatory requirements related to the product, and
d) Any additional requirements determined by the organization.
7.2.2 REVIEW OF PRODUCT REQUIREMENTS
FCI reviews the requirements related to the product. This review is conducted
prior to the organization‟s commitment to supply a product to the customer and
ensures that:
a) Product requirements are defined,
b) Contract or order requirements differing from those previously expressed are
resolved,
c) The organization has the ability to meet the defined requirements,
d) Special requirements of the product are determined, and
e) Risks (e.g., new technology, short delivery time scale) have been identified.
The results of the review and actions arising from the review are maintained.