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SAFID Co.

Ltd OP-014

01/01/2018
DESIGN & DEVELOPMENT Version 1

COMPANY
Confidentia HIGH
INTERNAL Integrity HIGH LEVEL Availability
lity LEVEL
USE

Design & Development


Process

Disclaimer

This is a controlled document for SAFID Co. internal use only. If you are not the person
authorized to access it, please avoid reading, copying, distributing and transmitting its
contents in part/full.

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SAFID Co. Ltd OP-014

01/01/2018
DESIGN & DEVELOPMENT Version 1

COMPANY
Confidentia HIGH
INTERNAL Integrity HIGH LEVEL Availability
lity LEVEL
USE

Table of Content

1 VERSION HISTORY .................................................................................................................... 3


2 APPROVALS................................................................................................................................... 3
3 DISTRIBUTION LIST .................................................................................................................. 3
4 EFFECTIVENESS .......................................................................................................................... 4
5 NON-COMPLIANCE ..................................................................................................................... 4
6 PURPOSE........................................................................................................................................ 4
7 SCOPE ............................................................................................................................................. 4
8 POLICY ............................................................................................................................................ 4
9 PROESS DESCRIPTION (Workflow Diagram)................................................................... 4
10 PROCEDURES ............................................................................................................................... 6
11 FLOW CHART (if applicable) ................................................................................................... 6
12 PROCESS KPIs TABLE (if any) ................................ Error! Bookmark not defined.
13 RELATED PROCESSES ............................................... Error! Bookmark not defined.
14 REFRENCES (All used documents in this process) ............ Error! Bookmark not
defined.

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SAFID Co. Ltd OP-014

01/01/2018
DESIGN & DEVELOPMENT Version 1

COMPANY
Confidentia HIGH
INTERNAL Integrity HIGH LEVEL Availability
lity LEVEL
USE

1 VERSION HISTORY
Version Date Name Description

1 01.01.2018

2 APPROVALS
Owner

Reviewer

Approver

3 DISTRIBUTION LIST
Concerned Stakeholder Description

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SAFID Co. Ltd OP-014

01/01/2018
DESIGN & DEVELOPMENT Version 1

COMPANY
Confidentia HIGH
INTERNAL Integrity HIGH LEVEL Availability
lity LEVEL
USE

4 EFFECTIVENESS
This process document will be reviewed before 12.31.2020. Expiry of
this review date will not impact the effectiveness of this process and its
implementation.

5 NON-COMPLIANCE
It is mandatory to follow this document as directed for any Design and
Development requirements. Any Design/Development activity falling
out of the scope of this document shall be considered non-compliant.

6 PURPOSE
The purpose of this document is to define the manner in which design
and development process is controlled and performs.

7 SCOPE
This procedure applies to design and development of new products and
improvements to existing products.

8 POLICY
It is the policy of the company and a requirement of ISO9001: 2015
to ensure that all product design and development activities are planned
and executed under controlled conditions during all stages of
development, review, verification and validation.

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SAFID Co. Ltd OP-014

01/01/2018
DESIGN & DEVELOPMENT Version 1

COMPANY
Confidentia HIGH
INTERNAL Integrity HIGH LEVEL Availability
lity LEVEL
USE

9 PROESS DESCRIPTION

Marketing / Sales Design / R&D Production

Market research Document


input for a new requirements in
product or a R&D initial
development for record and add
existing products to R&D Log

Collect
Reference and
technical
information
about the
requirements of
the product

Conduct
concept
Evaluation evaluation and
accepted ? produce
engineering
documents

NO

YES

Approve
engineering
documents

Produce
Provide
Prototype by the
information
use of company
about ability and
production
make prototype
facilities and/or
when possible
outsourcing

Test prototype
as required (see
NO instruction
INS0701)
And produce
corresponding
Testing Report
Complete the
R&D log
information and
forward product
design
Test
YES information to
succesful?
Marketing /
Sales for review
and product
launching if
desired

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SAFID Co. Ltd OP-014

01/01/2018
DESIGN & DEVELOPMENT Version 1

COMPANY
Confidentia HIGH
INTERNAL Integrity HIGH LEVEL Availability
lity LEVEL
USE

10 PROCEDURES

 Records and documents (including references, engineering calculations,


and test reports shall be filed in one file for each project.

 Engineering documents for concept development could include


drawings, technical data sheets, calculations, methods, and related
documents.

Records Generated Within this Process:

REF TITLE TYPE WHERE FILING MINIMUM DISPOSAL


FILED METHOD RETENTION
F0701 R&D Project HC R&D NUMERIC INFINITE -
Log

DD Report HC R&D

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SAFID Co. Ltd OP-014

01/01/2018
DESIGN & DEVELOPMENT Version 1

COMPANY
Confidentia HIGH
INTERNAL Integrity HIGH LEVEL Availability
lity LEVEL
USE

11 REFERENCES

F014-01-R&D Project Log:

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