Run by the quality systems manager with the process owners before System documentation released, to confirm the exit criteria are met, the outputs are at their expected maturity and the hand-offs are ready.
MustProcess map and interactions: released.
MustProcess descriptions with owners, inputs, outputs, measures and risks: released for every process in scope.
MustProcedures required by the standards and the customer specific requirements: released.
MustDocument and record control: in use, with retention periods set.
MustCustomer specific requirements mapping to processes: final, every requirement mapped to at least one process.
33 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.