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ID:43050463
大小:75.00 KB
页数:15页
时间:2019-09-25
《7.3设计与开发的理解要点和审核思路》由会员上传分享,免费在线阅读,更多相关内容在工程资料-天天文库。
1、7.3设计与开发的理解要点和审核思路Understandthemainpointsandideasofaudit2009-10-1609:40:13,classification7.3designanddevelopmentofthesystem:
2、Tags:
3、nameandsubscription.7.3.1DesignanddevelopmentplanningTheorganizationshallplanandcontrolthedesignanddevelopmentoftheproduct・Theorganizationshalldeterminewhendesigningand
4、developingtheplan:A)designanddevelopmentphase;(b)forreview,validation,andvalidationactivitiesateachdesignanddevelopmentphase;C)responsibilitiesandauthorityfordesignanddevelopmentTheorganizationshallmanagetheinterfacesbetweenthedifferentdepartmentsinvolvedinthedesignanddevelopmenttoensureeffectiveco
5、mmunicationandcleardivisionofresponsibilitiesAsplannedanddeveloped,theplannedoutputshallbeupdatedasappropriate7.3.1PlanningandDesign一一Understanding1)designanddevelopment:asetofprocessesthattranslaterequirementsintoproducts,processes,orsystemsthatspecifycharacteristicsorspecifications2)theobjectofde
6、signanddevelopmentcanbe"productprocesssystem";3)thetermreferstothedesignanddevelopmentoftheproduct;4)toensurethedesignanddevelopmentofanyproduct,threeitemsshouldbeguaranteed:A)designanddevelopmentphase;(b)forreview,validation,andvalidationactivitiesateachdesignanddevelopmentphase;C)responsibiliti
7、esandauthorityfordesignanddevelopment5)managetheinterfacesbetweenthevariousdepartmentsinvolvedinthedesignanddevelopment,anddefinethedivisionofresponsibilities;6)plannedoutputs(suchasdesignplans)willbeupdatedasnecessaryinaccordancewiththeprogressofdesignanddevelopment7.3.1Designanddevelopmentplannin
8、greviewideas1)doestheorganizationhaveproductdesignanddevelopmentactivities?1)whichproductshavedesignanddevelopmentactivities?2)doyouhaveataskplanorplanforproductdesignanddevelopment?3)doesitincludethreerequirementsinthestandard?4)doestheinterfacebetweenthedepartmentsinvolvedinthedesignbeclearandist
9、hedivisionofresponsibilitiesclear?5)isthereanychangeintheplannedoutputandisthechangesuitable?7.3.2DesignanddevelopmentinputInputsrelatedtoproductrequirementsshallbedeterminedandrecordsmaintained(see4.2.1)sh
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