Overview of OP06 

Design Control 
1.0 Purpose
1.1 To define the methods for controlling and managing all design and development phases in order that the designed product or service meets all specified requirements within agreed timescales.
2.0 Associated Documents
2.1 ISO 9001: 2000 Clause 7.3
2.2 Quotation Procedure (as used in your company)
2.3 Non Conformance Procedure QP01
2.4 Design Enquiry Form (as used in your company)
2.5 Design Register (as used in your company)
2.6 Design Plan (as used in your company)
2.7 Standard Feasibility Checklist (as used in your company)
2.8 Verification Form (as used in your company)
2.9 Validation Form (as used in your company)
2.10 Design Document Register (as used in your company)
3.0

Scope

3.1

The procedure applies to all design of manufactured products and services provided by the Company.

4.0 Responsibilities Defined
4.1

Design Manager

4.2

Quality Manager

4.3 Department managers
4.4 Staff
5.0 Contents Include
5.1 Receipt of Design Enquiry
5.2 Feasibility Phase
5.3 Client Revised Quotation
5.4 Implementation of Plans (includes Allocation of Resources;  Development of Documentation;  Development of Product and Service; Verification of Work;  Design Reviews Meetings; Design Changes; Design Validation and Release of Product and Service)
5.5 Design Input Requirements
5.6 Design Output Requirements
5.7 Design Review
5.8 Design Verification
5.9 Design Validation and Release
5.10 Design Changes
5.11 Filing of the Paperwork
5.12 Sample Design Control
5.13 Flowcharts - Design Process