Run by the quality systems manager with the process owners before work in Process Design & Documentation starts, to confirm the entry conditions, inputs, people and controls are in place.
MustThe implementation plan is approved, with owners and dates.
MustThe gap assessment report lists the gaps by process.
MustProcess owners are confirmed and have time allocated in the plan.
MustThe customer specific requirements register is available for mapping to processes.
27 more items for registered members.
The full lifecycle detail, with its charts, flows, tables and every section, is for registered members. Registration is free and takes a minute. You come back to this page afterwards.