Elements and Performance Criteria
- Assess own or supplier quality
- Assessment and evaluation of own or supplier capability and quality system is conducted.
- Processes for production and delivery of goods or services are evaluated.
- Recommendations concerning assessed ability to comply with quality standards are made according to OHS practices and quality accreditation requirements where relevant.
- Establish quality assurance procedures with supplier or customer
- Specifications of goods and services to be supplied are identified and documented.
- Precise quality requirements are confirmed with supplier or customer.
- Agreed quality assurance system is negotiated.
- Delivery dates are agreed.
- Verification method, systems and procedures for dispute settlement are established and agreed.
- Recording system for products or services that ensures traceability, where required, is established.
- Check for conformance to specifications
- Maintain records