ЭКСПЕРТ ГРУПП

Section:

7.2.1 b

Section Title: Requirements not stated by the customer

9100 Clause

Determination of Requirements Related to the Product: The organization shall determine:
requirements not stated by the customer but necessary for specified or intended use, where known.

Generic Expectation

Although the customer may not specify certain requirements such as local environmental regulations, the seller must establish their product realization process to comply with local environmental regulations. 

Product Type:

COTS/Standards

Raw Material

Build-to-Print 

Supplier Design

Specific Expectation

Organization (Buyer)

N/A

N/A

N/A

N/A

Supplier (Seller)

Comply with local environmental regulations.

Comply with local environmental regulations.

Comply with local environmental regulations.

Comply with local environmental regulations and incorporate local environmental regulations to seller's flow down document.

Documentation to demonstrate conformance to expectation (what the auditor would look for)

Organization (Buyer)

N/A

N/A

N/A

N/A

Supplier (Seller)

Certificates of Compliance

Certificates of Compliance

Certificates of Compliance

C of C and Flow down document to Seller's suppliers

Examples (Best Practices)

Organization (Buyer)

N/A

N/A

N/A

N/A

Supplier (Seller)

South Coast AQMD Rule 1124

Источник: Supply Chain Management Handbook (SCMH)

The SCMH is provided by the IAQG to assist with the advancement of quality practices. The use of the SCMH is entirely voluntary, and its applicability and suitability for any particular use, is the sole responsibility of the user. IAQG maintains intellectual property rights to the SCMH material.

Руководство по управлению цепочкой поставки выпущено IAQG для оказания практической помощи по улучшению качества. Использование Руководства является полностью добровольным. Принятие решение о его применимости и пригодности для любого практического использования остается на исключительной ответственностью пользователя. IAQG сохраняет права на интеллектуальную собственность материалов, представленных в Руководстве по управлению цепочкой поставки.