1. Two different interpretations around 7.2.1 clause
(1) Troubles happened at an assessment
At the Company N (manufacturer) assessment about 7.2.1 clause, an
assessor pointed out that the company did not determined items which
may contribute to make sure to identify customersf requirements before
the Company confronts them.
I think it is a funny interpretation of 7.2.1, because what the clause
requires for an organization is to understand its customersf requirements,
not its way of understanding. It is up to each organization.
Therefore the assessor should have said that there was no nonconformity
found but as his personal advice preparations of confirmation lists
might be an effective way to determine customersf requirements.
(2) Example of Company F
Company F is a subcontractor of Company Y. It has the following production
preparation sheet for determine product requirements of Company Y.
Production preparation
sheet |
Product
No. |
|
Approval |
|
| Production
start date |
|
Draft |
|
Class |
items |
Conf. |
Date |
Action |
Note |
| Customer supplied specified documents |
Drawings |
|
|
|
|
| Production plan |
|
|
|
| Processes flow chart |
|
|
|
| Quality control plan |
|
|
|
| Operation standards |
|
|
|
| Inspection standards |
|
|
|
| Packing specifications |
|
|
|
| Supplied equipment and tools |
|
|
|
| Required supply box |
|
|
|
| Technical documents to make |
items |
Person |
date |
Conf. |
| Assembly charts |
|
|
|
| Inspection sheets |
|
|
|
| Outline of product realization processes |
|
| Outsourcing processes |
|
|
Company F checks a new customerfs requirements according to determined
items and enters in the results of the related columns. The sheet
may be an effective tool to understand its customerfs requirements.
2. Application of 7.2.1 clause to KANBAN?
Company K manufactures car pars. When a customer orders new parts,
Company K negotiates with the customers, with making samples and determines
its requirements.
After then individual customerfs order comes by KANBAN. At this stage
no determination activities that required in 7.2.1 clause is unnecessary.
Therefore the company does not apply 7.2.1 clause to KANBAN.
But at the assessment an assessor showed unsatisfactory comment for
the application.
The assessor has backgrounds of working in a construction company.
Therefore he has no adequate understanding for mass repeated production
such as car production. |