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+ Do they define desired outcomes of function?
+ Do they address customer requirements?
+ Do they relate to the organization¶s Quality Policy?
+ Do they relate to the Eight QMPs?
+ Do they relate to legal requirements, if any?
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+ às there a process for defining and allocating resources?
+ Are resource needs identified, adequate, accounted for?
+ Does this include financial, specialized skills, equipment,
technology and the like?
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+ Are process and operating criteria defined?
+ Are responsibilities and authorities defined?
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+ Performance monitoring and monitoring results; analyses
+ Actions taken for un-met objectives, product nonconformities,
significant process deviations.
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