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4. Management Requirements
4.1 ORGANIZATION
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procedure
evaluation aspects, control of contract changes and
records of reviews
coordination of review activities
4.8 COMPLAINTS
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4.10 IMPROVEMENT
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Procedure:
audit programme
qualified personnel
records of audits
corrective actions
Procedure:
schedule and records of reviews
5. Technical Requirements
5.1 GENERAL
5.2 PERSONNEL
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5.5 EQUIPMENT
calibration programmes
records for each item of equipment
acceptance criteria
identification of equipment
procedures for safe handling, transport, etc
procedure for intermediate checks
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5.7 SAMPLING
Date: Page 6 / 6