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7.2.2 Review of requirements related to the product :
General :
Version:
1.0
Project :
Author:
Wolfgang Kern
Created:
06.03.2014
Modified:
10.09.2017 11:28:24
Diagram Elements :
Manage sales order modifications
Define backup periods for documents
Storage period for documents
Backup data
Sign approved contract
Review sales orders and confirm sales
Sales order confirmation
Sales and service contract
Review contract regarding fulfillment
Product brochure
Standard terms and conditions of business
Sales quote
Quote product and service with standard conditions
Negotiate sales & service contract
Do sales contract review
7.2 Customer-related processes : 7.2 Customer-related processes
7.2.2 Product changes shall be communicated and documented
7.2.2 Customer requirements shall be confirmed by the organization before acceptance
7.2.2 Records or the review results shall be maintained
7.2.2 c) Ensure that the organization has the ability to meet the defined requirements
7.2.2 b) Ensure that contract or order requirements differing from thos previously expressed are resolved
7.2.2 a) Ensure that product requirements are defined and documented
