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Examples of Exclusions from ISO 9001 paragraphs 7.1 to 7.5

T

thinhthang82

#11
Re: Can you show me some examples for rejecting item from 7.1 to 7.2?

Thank for reply
I know it that we cant exclude anything that doesnt begin with "7". I only want to ask : In "7" what couldnt exclude? Above examples are only specific cases.
 
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RoxaneB

Super Moderator
Super Moderator
#12
Re: Can you show me some examples for rejecting item from 7.1 to 7.2?

Thank for reply
I know it that we cant exclude anything that doesnt begin with "7". I only want to ask : In "7" what couldnt exclude? Above examples are only specific cases.
Simply put, you may not exclude a requirement from "7" if its lack of presence in your Quality Management System would impede/prevent your organization from meeting Customer requirements.

In other words, if you do it because it helps you to keep your Customer happy, you may not exclude it.
 

Paul Simpson

Trusted Information Resource
#13
Re: Can you show me some examples for rejecting item from 7.1 to 7.2?

Thank for reply
I know it that we cant exclude anything that doesnt begin with "7". I only want to ask : In "7" what couldnt exclude? Above examples are only specific cases.
A good way of establishing exclusions is to think in terms of the customer. If they don't require it then you can exclude it.

It is not up to you to try to exclude assessment against a clause.

It is up to you to explain why this part of the standard doesn't apply to you.

ISO has some good guidance on exclusions - here
 

Cari Spears

Super Moderator
Staff member
Super Moderator
#14
Re: Examples of exemptions from ISO9001 paragraphs 7.1 to 7.5

Can you show me some examples for rejecting item from 7.1 to 7.6? Thank a lot
Hi, thinhhang82.:bigwave: I changed the thread title to use the word "exclusions" instead of "rejection". This will get you better related threads at the bottom of this screen.

Here are the exclusions from our Quality Policy Manual:

Noted Exclusions:

7.3 – Design and Development. Thread-Craft produces or repairs product to customer specified requirements and/or OEM specifications such as engineering drawings, product samples for reverse engineering, configuration management plans and technical orders. The customer’s design responsible function and/or the OEM has already developed, reviewed, verified and validated their design and has complete control of design changes. If at any point Thread-Craft wishes to suggest changes or improvements to product, the customer’s design responsible function is notified in order to review, validate and authorize any changes.

7.5.2 – Validation of Processes for Production and Service Provision: Thread-Craft does not have any processes that cannot be verified by subsequent measurement or functional testing. Special processes are subcontracted; requirements for validation of special processes are communicated to subcontractors in accordance with our Purchasing and Supplier Control Procedure.
 
B

brutas

#15
Re: Examples of exclusions from ISO9001 paragraphs 7.1 to 7.5

Please can somebody give me a link to the official ISO page (or some other reliable source) where the exceptions are listed/explained.

Thanks!
 
J

jack james

#17
Re: Can you show me some examples for rejecting item from 7.1 to 7.2?

Dear Randy Sir,

Please help me to understand the exclusions of (ISO 9001:2008)
 
Last edited by a moderator:

QATN11

Involved In Discussions
#19
Re: Can you show me some examples for rejecting item from 7.1 to 7.2?

Define special processes of other products outside of the context of metal working which usually include special processes such as plating, galvanizing, painting, heat treating.....

If parts are die stamped from a piece of plastic and meet all specified dimensions and no secondary processing is performed, then 7.5.2 could be excluded, correct? In molding plastics, resin is injected into a mold and parts are formed, boxed and shipped. No "special processes" would exist, then 7.5.2 could be excluded, correct? In the assembly of an item, if all parts are present and assembled correctly and the item functions as intended, then 7.5.2 could be excluded, correct?
 
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