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For supplier assessment in compliance with the guidelines of ISO 9001 to computer software
Dowmload (PDF) 124KB, 50 pages
Item No.: RCG030ASEP, published January 2006
Description
Many companies have asked: “Do you have a checklist to use with our software suppliers to determine if they meet the requirements of the Standard ISO/IEC 90003:2004”? These vendors stated that they wanted a checklist that contained only basic requirements and no suggested artifacts. After determining these customer needs, this checklist was developed to meet these requirements at an optimum price. The purpose of this document (Checklist) is to assist a company to determine if their “software” supplier(s) meet the requirements of the standard ISO/IEC 90003:2004 Software engineering: Guidelines for the application of ISO 9001:2000 to computer software. This document is designed to be used to:
1. Determine if a potential supplier has in place the key software process (artifacts), or
2. Qualify a supplier as approved for use, or
3. Provide a checklist for audit or review of a supplier.
This checklist was prepared by analyzing each clause of the standard for the key words that signify a policy, procedure, plan, record, document, audit, or review.
Number of artifact equired by this document
1* x Policy
39* x Procedures
36 x Plans
58 x Records
41 x Documents ( Including Manuals, Reports Scripts and Specifications)
7 x Audits
47 x Reviews
This checklist specifies evidence that is unique. This Checklist clarifies what is required for compliance by providing an easy-to-use product evidence list. Every Checklist comes with four hours of free consultation by e-mail or phone until 60 days after date of purchase, providing answers to any question concerning the standard or Checklist. Use the Checklist to save time and money in qualifying your suppliers. A quality product at a reasonable price!
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