ValveNerd
3rd August 2007, 05:56 PM
I'm making a API-Q1 manual from an existing 9001 manual. From the sample Q1 i have I see the addition of "control features" for almost every clause.
How is a control feature different from a record? Or is it the same and Q1 requires the record where as ISO only suggests.
Ugh baffled. :confused: Probably shouldn't be posting at 5PM on a friday, thanks for any help.
-nick
Sidney Vianna
3rd August 2007, 06:46 PM
The definition in the ISO/TS 29001:2003 document for control feature is:
...organization's documented method to perform an activity under controlled conditions to achieve conformity to specified requirements... So, it seems to me that control feature would equate to work instructions, process instructions, procedures, etc., not records.
ValveNerd
6th August 2007, 10:53 AM
Got it. Thanks!
harry
6th August 2007, 10:12 PM
.............. So, it seems to me that control feature would equate to work instructions, process instructions, procedures, etc., not records.
Sidney's right. See attached article.
Stijloor
6th August 2007, 11:00 PM
I'm making a API-Q1 manual from an existing 9001 manual. From the sample Q1 i have I see the addition of "control features" for almost every clause.
How is a control feature different from a record? Or is it the same and Q1 requires the record where as ISO only suggests.
Ugh baffled. :confused: Probably shouldn't be posting at 5PM on a friday, thanks for any help.
-nick
Could this be of help too?
http://isotc.iso.org/livelink/livelink.exe/fetch/2000/2122/639895/639896/639897/ISO_TS_29001_2003_--_FAQ.html?nodeid=5663302&vernum=0#d3
Stijloor.
risaputera
25th November 2008, 02:20 AM
Sidney's right. See attached article.
Sir,
I downloaded the pdf file but can not read it. The file is damaged.
Please help.
Many thanks.
harry
25th November 2008, 02:32 AM
Sir,
I downloaded the pdf file but can not read it. The file is damaged.
Please help.
Many thanks.
Welcome. Just tried - its working fine. Try downloading again or check your pdf reader.
risaputera
3rd December 2008, 05:42 AM
Welcome. Just tried - its working fine. Try downloading again or check your pdf reader.
Still can't do it. I think should meet my administrator first. Thank you anyway Sir.
mani.venkatesh
20th January 2009, 02:40 PM
You may refer to 3.1.4 of ISO / TS 29001: 2007 for a definition of Control feature:
"organization’s documented method to perform an activity under controlled conditions to achieve conformity to specified requirements"
Typically, the auditors look for a documented quality system procedure / work instruction. The latest Spec Q1 requires about 17 control features to be addressed in the API Specific Quality manual
l_govindan
25th January 2009, 05:28 AM
Does anyone has the quaiity manual based on ISO/TS 29001:2007? Thanks!
L. Govindan
Singapore
mani.venkatesh
27th January 2009, 12:09 AM
A sample based on the 2003 version is already available in the forum. You will have to make amends to suit it to the 2007 requirements
