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Bill Rudnicki
Good morning;
I need some help related to an issue found during our last third party audit that is related to design verification. I work for a OEM manufacturer of material handling systems. The specific finding the auditor put on his report (I have taken out the fluff) stated:" the records did not include clear design outputs verified against the system inputs from the customer." He is looking for a checklist of some sort that shows the design outputs being verified against the system inputs. This is not necessarily an issue for smaller projects but how could it be done for our bigger projects? By bigger I am talking about multi million dollar projects that can take a couple of years to complete. It is not feasible to do prototypes for a project like this. Our engineering directors are concerned that we are going to have to add more resources just to handle this aspect of a project. The design specs/scope are large, multiple documents that call out hundreds of different specs and requirements. Given all this I want to include a stand alone sentence that is directly from a bid package from one of our large projects. "The contractor shall provide new conveyor systems that are safe, workable and defect free." Any inputs, thought, ideas on how we can correct this issue would be greatly appreciated.
Thanks,
Bill
I need some help related to an issue found during our last third party audit that is related to design verification. I work for a OEM manufacturer of material handling systems. The specific finding the auditor put on his report (I have taken out the fluff) stated:" the records did not include clear design outputs verified against the system inputs from the customer." He is looking for a checklist of some sort that shows the design outputs being verified against the system inputs. This is not necessarily an issue for smaller projects but how could it be done for our bigger projects? By bigger I am talking about multi million dollar projects that can take a couple of years to complete. It is not feasible to do prototypes for a project like this. Our engineering directors are concerned that we are going to have to add more resources just to handle this aspect of a project. The design specs/scope are large, multiple documents that call out hundreds of different specs and requirements. Given all this I want to include a stand alone sentence that is directly from a bid package from one of our large projects. "The contractor shall provide new conveyor systems that are safe, workable and defect free." Any inputs, thought, ideas on how we can correct this issue would be greatly appreciated.
Thanks,
Bill