8.3.5 Design and development outputs
Have we ensured that outputs:
(a) meet the input requirements
(b) are adequate for production
(c) reference monitoring and measuring requirements, and acceptance criteria, as applicable
(d) specify the characteristics of the products and services that are essential for their intended purpose and their safe and proper use
Has documented information of outputs been retained
8.3.6 Design and development changes
Do we ensure there is no adverse impact on conformity when changes are made during design and development
Do we keep documented information on
(a) design and development changes
(b) results of reviews
(c) authorization of changes
(d) Actions taken to prevent adverse impacts
8.4 CONTROL OF EXTERNALLY PROVIDED PRODUCTS AND SERVICES
8.4.1 General
Do we ensure that externally provided processes, products, and services conform to specified requirements and do we apply appropriate controls
when:
(a) products and services are provided by external providers for
incorporation into our products and services
(b) products and services are provided directly to the customer(s) by
external providers on our behalf
(c) a process or part of a process is provided by an external provider
Have we established and applied a criteria for the
(a) evaluation
(b) selection
(c) monitoring
(d) re-evaluation of external providers
Do we retain appropriate documented information
8.4.2 Type and extent of control
Do we
(a) ensure externally provided processes are controlled within our QMS
(b) define controls over the process and the output
(c) consider impacts to meet statutory and client requirements
(d) determine verification requirements