Thanks for all your reply .
And for the open PO ---After the sales received the PO ,there is a "Production recipe " is designed for production .But the quantity need and shipping time is told by the sales. And the customer PO only have the information of price .So I am thinking about ,use a " contract review "form to put the information of " product name ,quantity need per week ,shipping time ,shipping address and requirement " to let the sales and manufacture manager to review and sign as a proof .
Is this meet the minimum requirement for ISO 9001 ?
Cause this is suitable and enough for our company .(we are a small size company ,and the product is also easy)
And for the open PO ---After the sales received the PO ,there is a "Production recipe " is designed for production .But the quantity need and shipping time is told by the sales. And the customer PO only have the information of price .So I am thinking about ,use a " contract review "form to put the information of " product name ,quantity need per week ,shipping time ,shipping address and requirement " to let the sales and manufacture manager to review and sign as a proof .
Is this meet the minimum requirement for ISO 9001 ?
Cause this is suitable and enough for our company .(we are a small size company ,and the product is also easy)