Development Project Template - Please Review and Critique

[antena]

Hello
Could you please take a look on template for plan of approach to be emailed to customer. Any changes required? Thx.

 

[John Broomfield]

Re: ISO 9001 Implementation and Certification - Some advice

Hello
Could you please take a look on template for plan of approach to be emailed to customer. Any changes required? Thx.

Antena,

I could see no verification plan for:

1. Completeness of design inputs
2. Design's conformity to input requirements
3. Conformity of input materials
4. In-process conformity verifications
5. Final inspection
6. Pre-commissioning verfication
7. Close out and handover

Forgive me if I have some of your project's terms wrong but you get the idea.

For each stage your plan should identify the:

• Person responsible
• Method used (including any measuring equipment)
• Witnessed by or Hold point Y/N
• Records kept
• Recovery action (in the event of a nonconformity)

I must say that I expected to see your plan for developing your process-based management system or a quality plan.

I shall respond privately on the former expectation.

John

 

[Jim Wynne]

Re: ISO 9001 Implementation and Certification - Some advice

Antena,

I could see no verification plan for:

1. Completeness of design inputs
2. Design's conformity to input requirements
3. Conformity of input materials
4. In-process conformity verifications
5. Final inspection
6. Pre-commissioning verfication
7. Close out and handover

Forgive me if I have some of your project's terms wrong but you get the idea.

For each stage your plan should identify the:

• Person responsible
• Method used (including any measuring equipment)
• Witnessed by or Hold point Y/N
• Records kept
• Recovery action (in the event of a nonconformity)

I must say that I expected to see your plan for developing your process-based management system or a quality plan.

I shall respond privately on the former expectation.

John

The OP posted a template, not a comprehensive finished document. It's unclear from whether the OP is submitting the template for approval, or intends to complete the document and then submit it to the customer. If the former is true, and there are no specific customer requirements for such a document, the customer should be consulted for guidance as to what's expected.

 

[antena]

Re: ISO 9001 Implementation and Certification - Some advice

Just to clarify....This is a template not comprehensive document.
This plan of approach is providing the information regarding the project to the related persons for their understanding.When all preparation is finished it is emailed to customer and then becomes mutually agreed document.

 

[Albridge]

The regulators are looking for a sequential string of documents starting with a plan (VP) and progressing through the URS, VRA, DQ, IQ, OQ. and at times there may be a performance (P1Q) and or a Process Pro(P2).

Alex