During the design and development planning, the organization must determine the stages, reviews, verification and validation for each stage, and responsibilities and authorities.
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Project Plan and Review.
At appropriate stages, planned reviews of design and development need to be performed in order to evaluate that the design will meet requirements, identify any problems, and propose necessary actions.
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Design Review Minutes template.
Design and development changes must be identified, and records maintained.
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Change Review Record.
The controlled conditions must include availability of information that describes the product, availability of work instructions, use of equipment (including monitoring and measurement), and product release, delivery and post-delivery activities.
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Procedure for Production and Service Provision.
The organization needs to identify the product status with respect to monitoring and measurement requirements throughout product realization.
The organization needs to maintain traceablity of the product status with respect to monitoring and measurement requirements throughout product realization.
As applicable, this preservation needs to include identification, handling, packaging, storage, and protection for the product and its constituent parts.
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Warehousing Procedure.
The organization needs to determine the monitoring and measurement to be undertaken, and the equipment needed to provide evidence of product conformity.
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List of Equipment.