Rev. 0 (05/05/05) File Ref. : CHECKLIST FOR QUALITY PLANNING Page of S. No.

Reason Planning Initiated :

Date Started : Date Completed : Made Effective From :
Team Name
Members Signature
Clause Activity Description Check For Changes In Quality System
3.2 Scope of The Quality Management System Change In QMS Scope And Exclusions
3.3 Process Chart Revision In Process Sequence
4.1 QMS Requirements New Processes, Their Control And Interaction
4.2 Documentation System New Documents Required –
Formats / Standards / Procedures / WI / Specs / Plans
New Records Required / Retention Period
5.4.1 Quality Objectives New Objectives (May Be Functional)
5.5.1 Responsibility And Authority New Responsibilities / Authorities
5.5.2 Management Representative New Requirements To Communicate To Organization
5.5.3 Internal Communication New Communication Channel Requirement
6.2 Human Resources Man-Power Requirement / New Competence Level / New
Training Needs
6.3 Infrastructure New Software / Hardware / Support Services
6.4 Work Environment Changed Work Environment Requirements
7.3 Design And Development New / Changed Design Requirements
7.4.2 Purchase Information New Purchase Data / Suppliers / Evaluation Requirement
7.4.3 Verification of Purchased Product Product Verification Requirement /
Customer Approval / On Site Approval
7.5.1 Control of Production And Service Provision New Control Required / Inspection Plan Changes
7.5.2 Validation of Processes For Production & Service Provision Special Processes / Control
7.5.3 Identification And Traceability New Traceability Requirements
7.5.4 Customer Property Scope Change / Intellectual Property Control / Calibration
Of Software, If Any
7.5.5 Preservation of Product New Handling / Preservation / Storage Requirements
7.6 Control of Monitoring And Measuring Devices New Calibration / Revision In List
8.2.3 Monitoring And Measurement Of Processes New Control Method / Process Qualification
Requirement / Validation / Key Parameters / Inspection
Plan Etc.
8.2.4 Monitoring And Measurement Of Product Product Specifications / Acceptance Criteria / New Testing