Quality Management System Manual For ISO 9001:2015

Transcription

DOCUMENT NUMBER91-QM-9001PRODUCT RESOURCESREVISIONBTITLEProduct Resources QualityManual ISO 9001REV DATE07/2018Page1 of 24NOTICE: THIS DOCUMENT IS PROPRIETARY, AND ITS CONTENTS ARE THE EXCLUSIVE PROPERTY OFPRODUCT RESOURCES. THIS DOCUMENT MAY NOT BE REPRODUCED IN ANY FORM WHATSOEVER,WITHOUT PRIOR WRITTEN PERMISSION FROM PRODUCT RESOURCES.NEWBURYPORT, MAQuality ManagementSystem Manualfor ISO 9001:2015

DOCUMENT NUMBER91-QM-9001PRODUCT RESOURCESREVISIONBTITLEREV DATEProduct Resources QualityManual ISO 900107/2018Page2 of 24NOTICE: THIS DOCUMENT IS PROPRIETARY, AND ITS CONTENTS ARE THE EXCLUSIVE PROPERTY OFPRODUCT RESOURCES. THIS DOCUMENT MAY NOT BE REPRODUCED IN ANY FORM WHATSOEVER,WITHOUT PRIOR WRITTEN PERMISSION FROM PRODUCT RESOURCES.NEWBURYPORT, MAContentsIntroduction. 41Scope . 42Normative References. 43Terms and Definitions. 54Context of the Organization. 54.1Understanding the Organization and its Context [91-9001]. 54.2 Understanding the Needs and Expectations of Interested Parties [91-1001, 919001] 54.3Determining the Scope of the Quality Management System [91-9001]. 5Scope of Registration . 64.4567Quality Management System and its Processes . 6Leadership. 75.1Leadership and Commitment . 75.2Policy [91-9002] . 75.3Organizational Roles, Responsibilities, and Authorities. 8Planning. 86.1Actions to Address Risks and Opportunities . 86.2Quality Objectives and Planning to Achieve Them [91-9004, 91-9005] . 96.3Planning of Changes [91-9001, 91-9005]. 9Support. 107.1Resources. 107.2Competence [91-8002] . 11

DOCUMENT NUMBER91-QM-9001PRODUCT RESOURCESREVISIONBTITLEProduct Resources QualityManual ISO 9001REV DATE07/2018Page3 of 24NOTICE: THIS DOCUMENT IS PROPRIETARY, AND ITS CONTENTS ARE THE EXCLUSIVE PROPERTY OFPRODUCT RESOURCES. THIS DOCUMENT MAY NOT BE REPRODUCED IN ANY FORM WHATSOEVER,WITHOUT PRIOR WRITTEN PERMISSION FROM PRODUCT RESOURCES.NEWBURYPORT, MA7.3Awareness [91-8002] . 127.4Communication [91-1003] . 127.5Documented Information [91-6001, 91-6002, 91-6005] . 128Operation . 138.1Operational Planning and Control. 138.2Requirements for Products and Services . 148.3 Design and Development of Products and Services [91-2001, 91-2002, 912003] 158.4 Control of Externally Provided Processes, Products, and Services [91-3001, 913002, 91-3003]. 178.5Production and Service Provision . 188.6Release of Products and Service [91-4001, 91-5001]. 208.7Control of Nonconforming Outputs [91-4002] . 209Performance Evaluation. 219.1Monitoring, Measurement, Analysis and Evaluation. 219.2Internal Audit [91-7001] . 229.3Management Review [91-9005] . 2210Improvement . 2310.1General [91-9005] . 2310.2Nonconformity and Corrective Action [91-4002, 91-7002, 91-7003] . 2410.3Continual Improvement [91-7002, 91-7003, 91-9005] . 24

DOCUMENT NUMBER91-QM-9001PRODUCT RESOURCESREVISIONBTITLEREV DATEProduct Resources QualityManual ISO 900107/2018Page4 of 24NOTICE: THIS DOCUMENT IS PROPRIETARY, AND ITS CONTENTS ARE THE EXCLUSIVE PROPERTY OFPRODUCT RESOURCES. THIS DOCUMENT MAY NOT BE REPRODUCED IN ANY FORM WHATSOEVER,WITHOUT PRIOR WRITTEN PERMISSION FROM PRODUCT RESOURCES.NEWBURYPORT, MAIntroduction.01GeneralProduct Resources is a product design, engineering and manufacturing company with expertise indesigning and building complex scientific and industrial equipment.Product Resources4 Mulliken WayNewburyport, MA 01950www.prodres.comThis Quality Manual specifies requirements that Product Resources uses to address customersatisfaction, to meet customer and applicable regulatory and statutory requirements and to meet ISO9001:2015 requirements and is supported by additional procedures where necessary. The qualitymanagement principles stated in ISO 9000, and ISO 9004, have been taken into consideration during thedevelopment of this Quality Policy Manual.This Quality Manual specifies the general requirements for Product Resources competence towards amanagement system for quality, administrative and technical operationsRecognizing the importance of quality, Product Resources has earned and maintained the followingquality certifications: 1ISO 9001-approved for engineering design, development, manufacturing and service ScopeThis Quality Manual specifies requirements for a quality management system where ProductResources:a) Needs to demonstrate its ability to consistently provide product and services that meetcustomer and applicable statutory and regulatory requirements, andb) Aims to enhance customer satisfaction through the effective application of the system,including processes for improvement of the system and the assurance of conformity tocustomer and applicable statutory and regulatory requirements.2Normative ReferencesThe following documents, in whole or in part, are normatively referenced in this document andare indispensable for its application. For dated references, only the edition cited applies. Forundated references, the latest edition of the referenced document (including any amendments)applies.

DOCUMENT NUMBER91-QM-9001PRODUCT RESOURCESREVISIONBTITLEProduct Resources QualityManual ISO 9001REV DATE07/2018Page5 of 24NOTICE: THIS DOCUMENT IS PROPRIETARY, AND ITS CONTENTS ARE THE EXCLUSIVE PROPERTY OFPRODUCT RESOURCES. THIS DOCUMENT MAY NOT BE REPRODUCED IN ANY FORM WHATSOEVER,WITHOUT PRIOR WRITTEN PERMISSION FROM PRODUCT RESOURCES.NEWBURYPORT, MAISO 9001:2015, Quality management systems — Fundamentals and vocabulary3Terms and DefinitionsFor the purposes of this document, the terms and definitions given in ISO 9000:2015 apply.Document Note: For the following document sections and elements of the standard,Product Resources’ related Tier 2 procedures, which represent Product Resources’processes, will be given in [brackets].4Context of the Organization4.1Understanding the Organization and its Context [91-9001]Product Resources has determined external and internal issues that are relevant to its purposeand its strategic direction and that affect its ability to achieve the intended result(s) of its qualitymanagement system.Product Resources monitors and reviews information about these external and internal issues.4.2Understanding the Needs and Expectations of Interested Parties [91-1001, 91-9001]Due to their effect or potential effect on Product Resource’s ability to consistently provideproducts and services that meet customer and applicable statutory and regulatory requirements,Product Resources determined:a) The interested parties that are relevant to the quality management system;b) The requirements of these interested parties that are relevant to the quality managementsystem.Product Resources monitors and reviews the information about these interested parties and theirrelevant requirements.4.3Determining the Scope of the Quality Management System [91-9001]Product Resources has determined the boundaries and applicability of the quality managementsystem to establish its scope.When determining this scope, Product Resources considered:a) The external and internal issues referred to in 4.1;b) The requirements of relevant interested parties referred to in 4.2;c) The products and services of Product Resources.Product Resources applies all the requirements of this International Standard if they areapplicable within the determined scope of its quality management system.

DOCUMENT NUMBER91-QM-9001PRODUCT RESOURCESREVISIONBTITLEProduct Resources QualityManual ISO 9001REV DATE07/2018Page6 of 24NOTICE: THIS DOCUMENT IS PROPRIETARY, AND ITS CONTENTS ARE THE EXCLUSIVE PROPERTY OFPRODUCT RESOURCES. THIS DOCUMENT MAY NOT BE REPRODUCED IN ANY FORM WHATSOEVER,WITHOUT PRIOR WRITTEN PERMISSION FROM PRODUCT RESOURCES.NEWBURYPORT, MAThe scope of Product Resource’s quality management system is available and maintained asdocumented information. The scope states the types of products and services covered andprovides justification for any requirements that Product Resources has determined is notapplicable to the scope of its quality management system.Conformity to ISO 9001 are only claimed if the requirements determined as not being applicabledo not affect Product Resource’s ability to ensure the conformity of its product and services andthe enhancement of customer satisfaction.Scope of RegistrationThe Scope associated with Product Resources activities and registration is:Design, Development, Manufacture and Service of Custom Instrumentation, Devices,Controls and Integrated Systems Using Embedded Systems, Electronic, PrecisionMechanical, Optical, and Pneumatic Technologies4.4Quality Management System and its Processes4.4.1Product Resources has established, implemented, maintains, and continually improves a qualitymanagement system, including the processes needed and their interactions, in accordance withthe requirements of this International Standard. [91-9003]Product Resources has determined the processes needed for the quality management systemand their application throughout Product Resources, anda) Determined the inputs required and the outputs expected from these processes;b) Determined the sequence and interaction of these processes;c) Determined and applied the criteria and methods (including monitoring, measurementsand related performance indicators) needed to ensure the effective operation and controlof these processes;d) Determined the resources needed for these processes and ensure their availability;e) Assigns the responsibilities and authorities for these processes;f)Addresses the risks and opportunities as determined in accordance with therequirements of 6.1;g) Evaluates these processes and implement any changes needed to ensure that theseprocesses achieve their intended results.h) Improves the processes and the quality management system.4.4.2To the extent necessary, Product Resources:a) Maintains documented information to support the operation of its processes [91-6001]b) Retain documented information to have confidence that the processes are being carriedout as planned [91-6002]

DOCUMENT NUMBER91-QM-9001PRODUCT RESOURCESREVISIONBTITLEProduct Resources QualityManual ISO 9001REV DATE07/2018Page7 of 24NOTICE: THIS DOCUMENT IS PROPRIETARY, AND ITS CONTENTS ARE THE EXCLUSIVE PROPERTY OFPRODUCT RESOURCES. THIS DOCUMENT MAY NOT BE REPRODUCED IN ANY FORM WHATSOEVER,WITHOUT PRIOR WRITTEN PERMISSION FROM PRODUCT RESOURCES.NEWBURYPORT, MA5Leadership5.1Leadership and Commitment5.1.1General [91-9002, 91-9004, 91-9005]Top management demonstrates leadership and commitment with respect to the qualitymanagement system by:a) Taking accountability for the effectiveness of the quality management system;b) Ensuring that the quality policy and quality objectiveness are established for the qualitymanagement system and are compatible with the context and strategic direction ofProduct Resources;c) Ensuring the integration of the quality management system requirements into ProductResource’s business process;d) Promoting the use of the process approach and risk-based thinking;e) Ensuring that the resources needed for the quality management system are available;f)Communicating the importance of effective quality management and of conforming to thequality management system requirements;g) Ensuring that the quality management system achieves its intended results;h) Engaging, directing and supporting persons to contribute to the effectiveness of thequality management system;5.1.2i)Promoting improvement; andj)Supporting other relevant management roles to demonstrate their leadership as it appliesto their areas of responsibility.Customer Focus [91-1001, 91-1003, 91-9005]Top management demonstrates leadership and commitment with respect to customer focus byensuring that:a) Customer and applicable statutory and regulatory requirements are determined,understood and consistently met;b) The risks and opportunities that can affect conformity of products and services and theability to enhance customer satisfaction are determined and addressed; andc) The focus on enhancing customer satisfaction is maintained.5.2Policy [91-9002]5.2.1Developing the Quality Policy [91-9005]Top management has established, implemented and maintains a quality policy that:a) Is appropriate to the purpose and context of Product Resources and supports its strategicdirection;

DOCUMENT NUMBERREVISION91-QM-9001PRODUCT RESOURCESBTITLEREV DATEProduct Resources QualityManual ISO 900107/2018Page8 of 24NOTICE: THIS DOCUMENT IS PROPRIETARY, AND ITS CONTENTS ARE THE EXCLUSIVE PROPERTY OFPRODUCT RESOURCES. THIS DOCUMENT MAY NOT BE REPRODUCED IN ANY FORM WHATSOEVER,WITHOUT PRIOR WRITTEN PERMISSION FROM PRODUCT RESOURCES.NEWBURYPORT, MAb) Provides a framework for setting quality objectives;c) Includes a commitment to satisfy applicable requirements; andd) Includes a commitment to continual improvement of the quality management system.5.2.2Communicating the Quality PolicyThe Quality Policy:a) is available and maintained as documented information;b) is communicated, understood and applied within the organization; andc) is available to relevant interested parties, as appropriate.5.3Organizational Roles, Responsibilities, and AuthoritiesTop management ensures that the responsibilities and authorities for relevant roles are assigned,communicated and understood within Product Resources.Top management assigns the responsibility and authority for:a) Ensuring that the quality management system conforms to the requirements of thisInternational Standard;b) Ensuring that the processes are delivering their intended outputs;c) Reporting on the performance of the quality management system and on opportunities forimprovement (see 10.1), in particular to top management;d) Ensuring the promotion of customer focus throughout Product Resources; ande) Ensuring that the integrity of the quality management system is maintained whenchanges to the quality management system are planned and implemented.6Planning6.1Actions to Address Risks and Opportunities6.1.1When planning for the quality management system, Product Resources considered the issuesreferred to in 4.1 and the requirements referred to in 4.2 and determined the risks andopportunities that need to be addressed to:a) Give assurance that the quality management system can achieve its intended results;b) Enhance desirable effects;c) Prevent, or reduce, undesired effects; andd) Achieve improvement.6.1.2Product Resources plans:a) Actions to address these risks and opportunities;

DOCUMENT NUMBERREVISION91-QM-9001TITLEBPRODUCT RESOURCESProduct Resources QualityManual ISO 9001REV DATE07/2018Page9 of 24NOTICE: THIS DOCUMENT IS PROPRIETARY, AND ITS CONTENTS ARE THE EXCLUSIVE PROPERTY OFPRODUCT RESOURCES. THIS DOCUMENT MAY NOT BE REPRODUCED IN ANY FORM WHATSOEVER,WITHOUT PRIOR WRITTEN PERMISSION FROM PRODUCT RESOURCES.NEWBURYPORT, MAb) How to:1. Integrate and implement the actions into its quality management systemprocesses (See 4.4)2. Evaluate the effectiveness of these actions.Actions taken to address risks and opportunities are proportionate to the potential impact on theconformity of products and services.6.2Quality Objectives and Planning to Achieve Them [91-9004, 91-9005]6.2.1Product Resources has established quality objectives at relevant functions, levels and processesneeded for the quality management system.The quality objectives are:a) Consistent with the quality policy;b) Measurable;c) Taken into account applicable requirements;d) Relevant to conformity of products and services and to enhancement of customersatisfaction;e) Monitored;f)Communicated; andg) Updated as appropriate.Product Resources maintains documented information on the quality objectives.6.2.2When planning how to achieve its quality objectives, Product Resources has determined:a) What will be done;b) What resources will be required;c) Who will be responsible;d) When it will be completed; ande) How the results will be evaluated.When the quality objective is a significant change to the QMS, see also [91-9001] for guidancethat Product Resources has put in place.6.3Planning of Changes [91-9001, 91-9005]When Product Resources determines the need for changes to the quality management system,the changes are carried out in a planned manner (see 4.4).Product Resources considers:a) The purpose of the changes and their potential consequences;

DOCUMENT NUMBERREVISION91-QM-9001PRODUCT RESOURCESBTITLEProduct Resources QualityManual ISO 9001REV DATE07/2018Page10 of 24NOTICE: THIS DOCUMENT IS PROPRIETARY, AND ITS CONTENTS ARE THE EXCLUSIVE PROPERTY OFPRODUCT RESOURCES. THIS DOCUMENT MAY NOT BE REPRODUCED IN ANY FORM WHATSOEVER,WITHOUT PRIOR WRITTEN PERMISSION FROM PRODUCT RESOURCES.NEWBURYPORT, MAb) The integrity of the quality management system;c) The availability of resources; andd) The allocation or reallocation of responsibilities and authorities.7Support7.1Resources7.1.1General [91-9005]Product Resources determines and provides the resources needed for the establishment,implementation, maintenance and continual improvement of the quality management system.Product Resources considers:a) The capabilities of, and constraints on, existing internal resources; andb) What needs to be obtained from the external providers.7.1.2People [91-9005]Product Resources determines and provides the persons necessary for the effectiveimplementation of its quality management system and for the operation and control of itsprocesses.7.1.3Infrastructure [91-7005, 91-8001, 91-9005]Product Resources determines, provides, and maintains the environment necessary for theoperation of its processes and to achieve conformity of products and services.a) Buildings and associated utilities;b) Equipment, including hardware and software;c) Transportation resources; andd) Information and communication technology.7.1.4Environment for the Operation of Processes [91-4004]Product Resources determines, provides and maintains the environment necessary for theoperation of its processes and to achieve conformity of products and services.a) Social (e.g. non-discriminatory, calm, non-confrontational);b) Psychological (e.g. stress reducing, burnout prevention, emotionally protective);c) Physical (e.g. temperature, heat, humidity, light, airflow, hygiene, noise).These factors can differ substantially depending on the products and services provided.7.1.5Monitoring and Measuring Resources7.1.5.1 General [91-4001, 91-7004]

DOCUMENT NUMBERREVISION91-QM-9001PRODUCT RESOURCESBTITLEProduct Resources QualityManual ISO 9001REV DATE07/2018Page11 of 24NOTICE: THIS DOCUMENT IS PROPRIETARY, AND ITS CONTENTS ARE THE EXCLUSIVE PROPERTY OFPRODUCT RESOURCES. THIS DOCUMENT MAY NOT BE REPRODUCED IN ANY FORM WHATSOEVER,WITHOUT PRIOR WRITTEN PERMISSION FROM PRODUCT RESOURCES.NEWBURYPORT, MAProduct Resources determines and provides the resources needed to ensure valid and reliableresults when monitoring or measuring is used to verify the conformity of products and services torequirements.Product Resources ensures that the resources provided:a) Are suitable for the specific type of monitoring and measurement activities beingundertaken; andb) Are maintained to ensure their continuing fitness for their purpose.Product Resources retains appropriate documented information as evidence of fitness forpurpose of the monitoring and measurement resources.7.1.5.2 Measurement Traceability [91-7004]When measurement traceability is a requirement, or is considered by Product Resources to be anessential part of providing confidence in the validity of measurement results, measuringequipment are:a) Calibrated or verified, or both, at specified intervals, or prior to use, against measurementstandards traceable to international or national measurement standards; when no suchstandards exist, the basis used for calibration or verification is retained as documentedinformation;b) Identified in order to determine their status; andc) Safeguarded from adjustments, damage or deterioration that would invalidate thecalibration status and subsequent measurement results.Product Resources determines if the validity of previous measurement results has beenadversely affected when measuring equipment is found to be unfit for its intended purpose andtakes appropriate action as necessary.7.1.6Organizational Knowledge [91-8002]Product Resources determines the knowledge necessary for the operation of its processes and toachieve conformity of products and services.This knowledge is maintained and made available to the extent necessary.When addressing changing needs and trends, Product Resources considers its currentknowledge and determines how to acquire or access any necessary additional knowledge andrequired updates.7.2Competence [91-8002]Product Resources:a) Determines the competence of person(s) doing work under its control that affects theperformance and effectiveness of the quality management system;b) Ensures that these persons are competent on the basis of appropriate education,training, or experience;

DOCUMENT NUMBERREVISION91-QM-9001PRODUCT RESOURCESTITLEBProduct Resources QualityManual ISO 9001REV DATE07/2018Page12 of 24NOTICE: THIS DOCUMENT IS PROPRIETARY, AND ITS CONTENTS ARE THE EXCLUSIVE PROPERTY OFPRODUCT RESOURCES. THIS DOCUMENT MAY NOT BE REPRODUCED IN ANY FORM WHATSOEVER,WITHOUT PRIOR WRITTEN PERMISSION FROM PRODUCT RESOURCES.NEWBURYPORT, MAc) Where applicable, take actions to acquire the necessary competence, and evaluate theeffectiveness of the actions taken; andd) Retain appropriate documented information as evidence of competence.7.3Awareness [91-8002]Product Resources ensures that persons doing work under Product Resources control are awareof:a) The Quality Policy;b) Relevant quality objectives;c) Their contribution to the effectiveness of the quality management system,including the benefits of improved performance; andd) The implication of not conforming with the quality management systemrequirements.7.4Communication [91-1003]Product Resources determines the internal and external communications relevant to the qualitymanagement system, including:a) On what it will communicate;b) When to communicate;c) With whom to communicate;d) How to communicate; ande) Who communicates.7.5Documented Information [91-6001, 91-6002, 91-6005]7.5.1GeneralProduct Resource’s quality management system includes:a) Documented information required by ISO 9001:2015; andb) Documented information determined by Product Resources as being necessary for theeffectiveness of the quality management system.7.5.2Creating and UpdatingWhen creating and updating documented information, Product Resources ensures appropriate:a) Identification and description (e.g. title, date, author, or reference number);b) Format (e.g. language, software version, graphics) and media (e.g. paper, electronic);andc) Review and approval for suitability and adequacy.

DOCUMENT NUMBER91-QM-9001PRODUCT RESOURCESREVISIONTITLEBProduct Resources QualityManual ISO 9001REV DATE07/2018Page13 of 24NOTICE: THIS DOCUMENT IS PROPRIETARY, AND ITS CONTENTS ARE THE EXCLUSIVE PROPERTY OFPRODUCT RESOURCES. THIS DOCUMENT MAY NOT BE REPRODUCED IN ANY FORM WHATSOEVER,WITHOUT PRIOR WRITTEN PERMISSION FROM PRODUCT RESOURCES.NEWBURYPORT, MA7.5.3Control of Documented Information7.5.3.1 Documented information required by the quality management system and by ISO 9001:2015 arecontrolled to ensure:a) Availability and suitable for use, where and when it is needed; andb) It is adequately protected (e.g. from loss of confidentiality, improper use, or loss ofintegrity).7.5.3.2 For the control of documented information, Product Resources has addressed the followingactivities, as applicable.a) Distribution, access, retrieval and use;b) Storage and preservation, including preservation of legibility;c) Control of changes (e.g. version control); andd) Retention and disposition.Documented information of external origin determined by Product Resources to be necessary forthe planning and operation of the quality management system is identified as appropriate andcontrolled.Documented information retained as evidence of conformity are protected from unintendedalterations.8Operation8.1Operational Planning and ControlProduct Resources planned, implemented and controls the processes (see 4.4) needed to meetthe requirements for the provision of products and services, and implemented the actionsdetermined in Clause 6, by:a) Determining the requirements for the products and services;b) Establishing criteria for:1. The processes;2. The acceptance of products and services;c) Determining the resources needed to achieve conformity to the product and servicerequirements;d) Implementing control of the processes in accordance with the criteria; ande) Determining and keeping documented information to the extent necessary:1. To have confidence that the processes have been carried out as planned;2. To demonstrate the conformity of products and services to their requirements.The output of this planning is in a form suitable to Product Resource’s method of operations.

DOCUMENT NUMBER91-QM-9001PRODUCT RESOURCESREVISIONBTITLEProduct Resources QualityManual ISO 9001REV DATE07/2018Page14 of 24NOTICE: THIS DOCUMENT IS PROPRIETARY, AND ITS CONTENTS ARE THE EXCLUSIVE PROPERTY OFPRODUCT RESOURCES. THIS DOCUMENT MAY NOT BE REPRODUCED IN ANY FORM WHATSOEVER,WITHOUT PRIOR WRITTEN PERMISSION FROM PRODUCT RESOURCES.NEWBURYPORT, MAProduct Resources ensures that outsourced processes are controlled (See 8.4).8.2Requirements for Products and Services8.2.1Customer Communication [91-1003]Communication with Customers includes:a) Providing information relating to products and services;b) Handling inquiries, contracts or orders, including changes;c) Obtaining customer feedback relating to products and services, including customercomplaints;d) Handling or controlling customer property; ande) Establishing specific requirements for contingency actions, when relevant.8.2.2Determining the Requirements Related to Products and Services [91-1001]When determining the requirements for the product and services to be offered to customers,Product Resources ensures that:a) The requirements for the product and services are defined, including:a) Any applicable statutory and regulatory requirements;b) Those considered necessary by Product Resources;b) Product Resources can meet the claims for the product and services it offers.8.2.3Review of Requirements Related to Products and Services [91-1002]8.2.3.1 Product Resources ensures that it has the ability to meet the requirements for products andservices offered to customers. Product Resources conducts a review before committing to supplyproducts and services to a customer, to include:a) Requirements specified by customer, including the requirements for delivery and postdelivery activities;b) Requirements not stated by the customer, but necessary for the specified intended use,when known;c) Requirements specified by Product Resources;d) Statutory a

for iso 9001:2015. document number revision title rev date 91-qm-9001 b product resources quality manual iso 9001 07/2018 page 2 of 24 product resources newburyport, ma notice: this document is proprietary, and its contents are the exclusive property of product resources. th