ISO 9001 guide

ISO 9001 Implementation Guide
ISO 9001 GUIDE

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ISO 9001 Guide
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7.3.2 Design and development inputs

 

7.3.2 Design and development inputs

Input relating to product requirements shall be determined and records maintained (see 4.2.4). These inputs shall include

 

  • a) functional and performance requirements,
  • b) applicable statutory and regulatory requirements,
  • c) where applicable, information derived and from similar designs, and
  • d) other requirements essential for design and development.

 

These inputs shall be reviewed for adequacy. Requirements shall be complete, unambiguous and not in conflict with each other.

(from BS EN ISO 9001:2000)

In a nutshell, whatever is going to be designed must be documented. For example, the requirement could be details from a contract or some other document that shows the communication with the customer. Documents must be clear, leaving no room for misunderstanding.

For example, a client wants a vehicle designed that must cover 15,000 miles without servicing. You must determine what kind of terrain it will be using, off-road or paved roads, how many people it is expected to carry, how much luggage, what kind of climate it will be operating in, etc. It might be decided that it must have off-road capability, carry four adults and their specialist luggage, with a fuel tank range of 1,000 miles. If legal or regulatory requirements apply, these must be included at this stage.

If your organization provides a service, rather than manufactures a product, it may be a case of ensuring that you are fully briefed by the client before offering advice.

It’s important to think holistically with this clause. This clause’s purpose is to ensure that the development and documentation of customer requirements occur for products and services, which should include the suitability of the product or service for the general marketplace. This means examining requirements from the 50,000-foot level often beyond customer requirements, such as:

  • 1. regulatory issues—certain sectors have specific requirements, such as the Food and Drug Administration, the Federal Aviation Administration, the Occupational Health and Safety Administration, the Environmental Protection Agency, etc.
  • 2. internal requirements—many organizations have their own requirements that must be followed, including labeling, handling and packaging of products. These issues should be considered as well.

 

After all of these inputs are considered, be sure to review them so that the organization has an unambiguous statement regarding product requirements. In fact, it’s a good idea to hold off on any new project until relevant parties accept these inputs. Some companies go a step further, requiring those parties (usually sales and those developing the product or service) to sign off on the inputs for consideration. This document also can be used as a record as well (a requirement of this clause).

 

 

 

 

 

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