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