ISO 9001:2000

NextIndexPrevious

7.5.2 Validation of Processes for Production and Service Provision


Change: Additional Requirements
Procedure Required: NO
Record(s) Required: NONE

Comments:
This section requires the organization to validate any processes for production and service provision where the resulting output cannot be verified by subsequent monitoring or measurement. This includes any processes where deficiencies become apparent only after the product is in use or the service has been delivered. Validation must demonstrate the ability of these processes to achieve planned results. The organization must establish arrangements for these processes including, as applicable

a) defined criteria for review and approval of the processes,
b) approval of equipment and qualification of personnel,
c) use of specific methods and procedures,
d) requirements for records, and
e) re-validation.

Previous versions of ISO 9001 had referred to this topic as "Special Processes". Ultimately, this section is often not applicable in many industries. The most common examples of processes that could require validation involve welding or soldering.
It is curious that "service provision" was included in this section because many services can not be verified by subsequent monitoring or measurement. Strictly speaking, this means that all services that cannot be verified by subsequent monitoring or measurement require validation of their process!


Guidance:
I suggest paraphrasing the wording of the standard in your Quality Manual. If the section is not applicable, state this in your quality manual as an exclusion.

Because no records are required by this section (other than those identified by the user - ref. 7.5.2d), all of the remaining criteria may be met verbally. No further action is required by the standard. However, I suggest creating a documented procedure and creating records to demonstrate compliance with the criteria for validation of manufacturing processes cannot be verified by subsequent monitoring or measurement simply as a good business practice.
 



Copyright © 2003 by Richard C. Randall
This Page Last Revised:

W3C Valid CSS    Valid HTML 4.01!