5. Process data
They are derived from the process corresponding to the technical-commercial offer made to the customer. The offer and the contract review complete the input data.
The method of realization, and therefore the process (means, material, medium, method, manpower), is generally not the same during the different phases. Monitoring must therefore correspond to the process used.
ToolThe following headings or columns must be entered in the Monitoring Plan (Tool Monitoring plan...
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Process data
Checks to be carried out
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Standards
ISO 9000:2015 – Quality management systems – Essential principles and vocabulary
ISO 9001:2015 – Quality management systems – Requirements
IATF 16949 – Requirements for quality management systems applicable to organizations for series production and spare parts in the automotive industry
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