R&D and Design procedures - can one procedure cover both activities

#1
Hi,
I am developing procedures for a company which does R&D as well as design. The design activities are currently not based on customer requirement but what the market is suggesting. If the product developed is not based on customer specification, can I say the clauses 8.3.1& 8.3.2 of iso9001:2015 does not apply. Furthermore do I need create another procedure for R&D or can I combine the 2 activities under the same procedure
 
Elsmar Forum Sponsor

John C. Abnet

Teacher, sensei, kennari
Leader
Super Moderator
#2
If the product developed is not based on customer specification, can I say the clauses 8.3.1& 8.3.2 of iso9001:2015 does not apply. Furthermore do I need create another procedure for R&D or can I combine the 2 activities under the same procedure
Good day @Hari Varma ;
Can we assume based on your post that your organization is certified to ISO 9001:2015?
Can we assume based on your post that your organization is NOT certified to IATF 16949:2016?

If your organization "...does R&D as well as design", then no, your organization would have no justification for claiming non-applicability.

Why (if your organization "...does R&D as well as design", would your organization want to claim those clauses do not apply?

Remember: ISO 9001:2015 requires NO procedures. Any procedures your organization should be done selfishly for the benefit of your organization and its customers. What and how you create in regard to procedures is totally up to your organization.

Hope this helps.
Be well.
 
#3
Good day @Hari Varma ;
Can we assume based on your post that your organization is certified to ISO 9001:2015?
Can we assume based on your post that your organization is NOT certified to IATF 16949:2016?

If your organization "...does R&D as well as design", then no, your organization would have no justification for claiming non-applicability.

Why (if your organization "...does R&D as well as design", would your organization want to claim those clauses do not apply?

Remember: ISO 9001:2015 requires NO procedures. Any procedures your organization should be done selfishly for the benefit of your organization and its customers. What and how you create in regard to procedures is totally up to your organization.

Hope this helps.
Be well.
Hi John,
The organisation is not certified to ISO9001:2015 as yet. It is NOT certified to IATF 16949:2016.
They have researched and developed a prototype product based on market research but NOT to any customer requirements. There is no customer input to this product. Can I say that Design & Development activities are not applicable? However, if there are customer driven changes to the product, then I expect an element of design and development would need to considered. I have taken consideration that the procedures/processes developed thus far, are for the benefit of the organisation and potentially with customer in mind.
 

Peter Fraser

Trusted Information Resource
#4
Any procedures your organization should be done selfishly for the benefit of your organization and its customers. What and how you create in regard to procedures is totally up to your organization.
John
Totally agree. Don't define a system for ISO, do it for your business - how does a new start know what to do / who does what / where is the supporting information? what happens when someone leaves?
 

John C. Abnet

Teacher, sensei, kennari
Leader
Super Moderator
#5
Hi John,
The organisation is not certified to ISO9001:2015 as yet. It is NOT certified to IATF 16949:2016.
They have researched and developed a prototype product based on market research but NOT to any customer requirements. There is no customer input to this product. Can I say that Design & Development activities are not applicable? .
The organisation is not certified to ISO9001:2015 as yet. It is NOT certified to IATF 16949:2016:
Then I'm not sure what your question is related to. Obviously the standards referenced are not applicable, so in that sense your organization can claim/do whatever it wishes.

They have researched and developed a prototype product based on market research but NOT to any customer requirements. There is no customer input to this product. Can I say that Design & Development activities are not applicable?
Based on industry norms (and ethics?) then the answer is "no" . Your organization can NOT claim design and development are not applicable.

Hope this helps.
Be well.
 
#7
Hi,
Many thanks for your input. After careful consideration, I have taken the view that we will have design and development process in place which will compliment the scope of the Quality Management System. We already have documented activities (hardware and software requirements specification and functional specification in place) in place for the prototype product that has been developed and as such makes sense to build on this information.
 
Thread starter Similar threads Forum Replies Date
T Design Control Procedures later in the Development Process ISO 13485:2016 - Medical Device Quality Management Systems 6
V Design & Documentation of Control Systems and Procedures Document Control Systems, Procedures, Forms and Templates 11
S ADOA (Alternative Procedures to Design Organisation Approval) Procedures EASA and JAA Aviation Standards and Requirements 1
N Medical Device Design and Development Plan Procedures help wanted 21 CFR Part 820 - US FDA Quality System Regulations (QSR) 4
R AS9100C Clause 7.3 Design & Development - Designing a System and Procedures AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 2
B ISO9001 with respect to Design and Development Procedures ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 5
B Are manufacturing processes/procedures considered Design Output-ISO 13485 Design and Development of Products and Processes 10
A Design & Development (Commercialization) procedures needed Design and Development of Products and Processes 3
J Help! Need sample procedures for Product & Software Design and Development Design and Development of Products and Processes 4
L Design Transfer Concept of cloud SaMD US Medical Device Regulations 1
M IVD Device Design Change Medical Device and FDA Regulations and Standards News 1
S Design and Development document ISO 13485:2016 - Medical Device Quality Management Systems 2
M Risk-based approach to Test Method Validation for Design Verification? US Medical Device Regulations 4
S Is design and development clause 8.3 applicable for laboratory ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 3
K Design: Verification Vs Validation And Validation Vs Transfer ISO 13485:2016 - Medical Device Quality Management Systems 19
L To control the essential design outputs Medical Device and FDA Regulations and Standards News 4
C MD Design and development procedure ISO 13485:2016 - Medical Device Quality Management Systems 1
B Validation of design for valve api 6d 25 edition ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 0
B Hi , everyone i need a procedure for validation of design prototype api 6d (valve manufacturing) Oil and Gas Industry Standards and Regulations 1
K Exclusion of 8.3 Design and Development for Design Companies ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 5
J Recognised/reputable courses for ISO 13485 Section 7.3 (Design & Development)? ISO 13485:2016 - Medical Device Quality Management Systems 1
J Design/Development. Oil and Gas Industry Standards and Regulations 6
O Regarding design and development requirements for a medical device EU Medical Device Regulations 6
W Rights of Supplier in Design & Build WP Manufacturing and Related Processes 0
K ISO 13485 Design Requirement with respect to "component" manufacturers ISO 13485:2016 - Medical Device Quality Management Systems 11
rob3027 ISO 13485 justification for design and development exclusion for medical packaging ISO 13485:2016 - Medical Device Quality Management Systems 18
K What constitutes design under 9001? Design and Development of Products and Processes 15
P Product Requirements Control during Design Changes Design and Development of Products and Processes 4
B Minitab factorial design regression equation center point term Manufacturing and Related Processes 1
J Design Input Verification 21 CFR Part 820 - US FDA Quality System Regulations (QSR) 3
P Self Certified Class 1 MDR 2017/745 Design Change CE Marking (Conformité Européene) / CB Scheme 2
N Design V&V courses Career and Occupation Discussions 11
B AS9100 Design Authority questions AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 2
K Process FMEA responsible For "Make to Design Parts" (Inhouse or Suppliers ?) FMEA and Control Plans 3
K CE design Certificate EU Medical Device Regulations 3
M ISO 13485 consultants and auditors with design oriented focus ISO 13485:2016 - Medical Device Quality Management Systems 7
T Design Transfer & use of "prototype" components in production devices. ISO 13485:2016 - Medical Device Quality Management Systems 10
Q What are Quality Requirements for Design? Quality Management System (QMS) Manuals 8
G Mfr. Process Validation BEFORE Design Transfer? Other Medical Device and Orthopedic Related Topics 1
B Use of Statistical Techniques in Design Verification Design and Development of Products and Processes 18
X Design stage overview (Product specification) EU Medical Device Regulations 3
gohyl Fixture Setup Design Manufacturing and Related Processes 3
D IS0 13485 - Design perspective to regulatory requirement. ISO 13485:2016 - Medical Device Quality Management Systems 3
T Software item classification and Detailed Design IEC 62304 - Medical Device Software Life Cycle Processes 4
armani 7.1.5 and design and development of product ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 10
Sidney Vianna ISO 9001 News ISO 9001 Design Specification to be developed - May 2022 ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 12
C Design output vs acceptance criteria ISO 13485:2016 - Medical Device Quality Management Systems 8
M Design Control Procedure Medical Device and FDA Regulations and Standards News 4
lisap Design falling outside ISO scope Misc. Quality Assurance and Business Systems Related Topics 11
S Link Between Essential Performance Requirements and Essential Design Outputs 21 CFR Part 820 - US FDA Quality System Regulations (QSR) 3

Similar threads

Top Bottom