Design Project Plan and Scheduling

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DESCRIPTION:

(Autoform) The Design Project Plan and Scheduling Autoform automates tracking of design projects from initiation through release in compliance with ISO and AS requirements.

Checklists are included for input and output requirements.

This Autoform enables scheduling of design reviews with complete meeting minutes and action items.

Functionalities of this Autoform include full traceability of verification and validation notifications, approvals, activities and results.

Design documentation and records may be attached or referenced.

The Design Project Plan and Scheduling Autoform integrates with Engineering Change Request (ECR) Autoform for tracking of changes.

FEATURES & BENEFITS

  1. Fully compliant with ISO and AS requirements for root cause analysis and corrective action.
  2. Provides management visibility of corrective action status and assigned action items.
  3. Customizable
  4. Dynamic
  5. Reportable Data
  6. Custom Reporting

ASSOCIATED REPORTS

Open Corrective Action Request (CAR) forms

All CAR forms (Open and Closed)

Root Cause Report

Action Items from CARs

Internal Audit Findings

External Audit Findings

STANDARDS:

ISO 9001, ISO 14001, AS9100, AS9120, ISO 13485

RELATED CLAUSE:

8.3

RELEASED: 6/7/18