STQK 6114 ISO 9001:2008 7.5.3 & 7.5.5
MODEL SISTEM PENGURUSAN KUALITI K E H E N D A K P E L A N G G A N
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K E P U A S A N
Tanggungjawab Pengurusan
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Pengurusan Sumber
Input
Output Penghasilan 7 Perkhidmatan
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Pengukuran, Analisis & Penambahbaikan
P E L A N G G A N
7.5.3 Identification & Traceability • Where appropriate, the organization shall identify the product by suitable means throughout product realization. • The organization shall identify the product status with respect to monitoring and measurement requirements throughout product realization. • Where traceability is a requirement, the organization shall control the unique identification of the product and maintain records (see 4.2.4). NOTE In some industry sectors, configuration management is a means by which identification ISIS : P50078
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7.5.3 Identification & Traceability • Where appropriate identify product through all stages of operations • Identify status with respect to measurement & monitoring requirements • Where traceability is required control & record unique identification of product ISIS : P50078
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ISIS : P50078
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7.5.5 Preservation of Product • The organization shall preserve the product during internal processing and delivery to the intended destination in order to maintain conformity to requirements. As applicable, preservation shall include identification, handling, packaging, storage and protection. Preservation shall also apply to the constituent ISIS : P50078
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7.5.5 Preservation of Product • Preserve conformity of product during internal processing and final delivery to intended destination • Include identification, handling, packaging, storage and protection • This applies to constituent parts of product
ISIS : P50078
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