| Section: |
7.2.2 §3 |
Section Title: Undocumented Requirements |
| 9100 Clause |
Review of Requirements Related to the Product: The organization shall review the requirements related to the product. This review shall be conducted prior to the organization's commitment to supply a product to the customer (e.g. submission of tenders, acceptance of contracts or orders, acceptance of changes to contracts or orders) and shall ensure that:
Where the customer provides no documented statement of requirement, the customer requirements shall be confirmed by the organization before acceptance. |
| Generic Expectation |
The organization shall have a full understanding of the requirements of the customer, before initiating its action to comply even in absence of any documentation or detail definition. This understanding and its impact should be mutually acceptable to the participants both internally and at the customer. |
| Product Type: |
COTS/Standards |
Raw Material |
Build-to-Print |
Supplier Design |
| Specific Expectation |
Organization (Buyer) |
AS9100 See 7.4.2 Purchasing Information |
| Supplier (Seller) |
Does not typically occur within an Aviation / Space / Defense activity, but if a non- documented requirement (verbal) is received, ensure that it is documented. |
| Documentation to demonstrate conformance to expectation (what the auditor would look for) |
Organization (Buyer) |
Does not typically occur within an Aviation / Space / Defense activity. |
| Supplier (Seller) |
Evidence that all requirements have been documented. (Ex. Fax, e-mail, regular mail) |
| Examples Best Practices) |
Organization (Buyer) |
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К оглавлению
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. |
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