MCT Beginning T 22

1. The review of product requirements includes:

• A documented procedure
• The assurance of being able to meet the explicit and implicit requirements
• Identification of business processes

2. The internal audit:

• Verifies the skills of the staff
• Allows the conformity of the QMS to be evaluated
• Allows the effectiveness of the QMS to be evaluated
• Contributes to the improvement of the efficiency of the QMS

3. The general requirements request that the QMS be:

• Documented and implemented
• Established, documented, implemented and maintained
• Established, documented and implemented

4. Top management commitment is, among other things:

• Communicated and understood at all levels by all
• To establish and promote policy
• To ensure availability of necessary means
• Formalized in a written declaration
• To conduct management reviews at planned intervals

5. The documented procedure for preventive action includes:

• The determination of potential nonconformities and their causes
• The verification of adverse effects of preventive actions
• Recording investigation results
• The systematic implementation of preventive actions