G
7.2.2 Review of Requirements Related to the Product
The organization shall review the requirements related to the product. This review shall be conducted prior to the organization's commitment to supply a product to the customer (e.g. submission of tenders, acceptance of contracts or order, acceptance of changes to contracts or orders) and shall ensure that;
a) product requirements are defined
b) contract or order requirements differing from those previously expressed are resolved, and
c) the organization has the ability to meet the defined requirements. Records of the results of the review and actions arising from the review shall be maintained (see 4.2.4)
OK - There is what TS says.
Our question: "Are product releases against Purchase Orders covered by this clause?"
Do we need to review and maintain records as stated above for each and every release against a Purchase Order?
Two sides:
1. This review was done during Inquiry Review and initial contract review prior to acceptance of the Purchase Order and releases are therefore covered.
2. How do we assure that nothing has changed from the initial review unless we verify the release against the contract (P.O.)
Thoughts? Ideas?
The organization shall review the requirements related to the product. This review shall be conducted prior to the organization's commitment to supply a product to the customer (e.g. submission of tenders, acceptance of contracts or order, acceptance of changes to contracts or orders) and shall ensure that;
a) product requirements are defined
b) contract or order requirements differing from those previously expressed are resolved, and
c) the organization has the ability to meet the defined requirements. Records of the results of the review and actions arising from the review shall be maintained (see 4.2.4)
OK - There is what TS says.
Our question: "Are product releases against Purchase Orders covered by this clause?"
Do we need to review and maintain records as stated above for each and every release against a Purchase Order?
Two sides:
1. This review was done during Inquiry Review and initial contract review prior to acceptance of the Purchase Order and releases are therefore covered.
2. How do we assure that nothing has changed from the initial review unless we verify the release against the contract (P.O.)
Thoughts? Ideas?