
ISO
9000
67
incomplete, ambiguous or conflicting requirements must be resolved at this
stage and any later revisions of the specification will have to be reviewed
and agreed by both parties.
38.4.2 Process control and instructions
As part of a contract, the supplier may be required to identify and plan any
production or installation process that directly affects quality. These plans
and instructions shall be part of the procedures manual and shall include:
• the provision of documented work instructions;
• details concerning the use of suitable production and installation equip-
ment;
• the requirements and the provision of a suitable working environment; ...