Does the supplier utilize the appropriate test equipment/tools and procedures for design verification to ensure the design output meets the design input?
Is design validation performed (when applicable) to ensure that the product is capable of meeting the requirements for the specified application?
Are there procedures for the identification, documentation, review and approval of all changes and modifications to a design?
Does the organization plan and conduct design and development reviews to evaluate the designs ability to meet customer requirements, and to identify any problems with proposed corrective actions?
Are the records for design control, review, verification, and validation properly documented and maintained?
Does the supplier utilize the appropriate test equipment/tools and procedures for design verification to ensure the design output meets the design input? Is design validation performed (when applicable) to ensure that the product is capable of meeting the requirements for the specified application? Are there procedures for the identification, documentation, review and approval of all changes and modifications to a design? Does the organization plan and conduct design and development reviews to evaluate the designs ability to meet customer requirements, and to identify any problems with proposed corrective actions? Are the records for design control, review, verification, and validation properly documented and maintained?
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