This document outlines the key processes involved in product realization according to ISO 9001:2008 requirements. It describes the product realization chain from discovery and design through development, production, and delivery. Key aspects of each stage are planning, documentation, purchasing, production, validation, and protection of customer property. The document provides contact information for an expert who can assist with ISO 9001 documentation, implementation, audits, and training.

1. Product | Service Realization
ISO 9001:2008 Requirements

2.  Methodologies used to transform tangible inputs to a
product/service that creates value to the customer.
 Product Realization Process addresses the
production/service chain right from requirement till its
release to the customer.
PRODUCT (SERVICE) Realization
DISCOVERY DESIGN DEVELOP DELIVER
PRODUCT REALIZATION CHAIN

3.  Customer Purchase Orders
 Sales Orders
 Contract Review
 Plans & Specification Sheets
 Enquiry Register
 Customer Complaints
 Planning Includes
 Quality Specifications
 Production Processes
 Inspection & Test methods
 Delivery Schedules
 Man & Machine
 Documents & Records
PLANING and Discovery
 Discovery Includes
 Customer Requirements
 Specified & Implied
Requirements
 Delivery Requirements
 Legal & Regulatory
Requirements
DOCUMENTATION

4. • Design Process should include
– Planning & Control of Various stages
– Design Inputs, Outputs, Review,
– Design Verification & Validation
– Roles & Responsibilities
– Control of Design Changes
• Records should be maintained for
– Review, Verification, Validation, Changes, Approval
PRODUCT | SERVICE Design

5. PURCHASING Requires
 Supplier Identification &
Evaluation
 Purchase Order
 Verification Of Purchased
Materials
DEVELOPMENT Process
PURCHASE |PRODUCE|PROTECT
PRODUCTION | SERVICE Requires
 Production Plan
 Production Facility &
Controls
 Validation of Processes
 Product Quality Control
 Work Instructions for jobs
 Identification & Traceability
 Availability of Monitoring
and measuring Instrument.
 Calibration of Instruments
PROTECTION Requires
 Protection of Customer
property
 Protection of Finished goods
RECORDS
RECORDS
RECORDS

6. DELIVERY Process
Release of Product|Service
• Delivery Process should include
– Delivery Note
– Personnel Authorizing Release
– Post delivery Activities

7. CONTACT us for ISO Initiatives
Contact Mr. G. Sreedharan for the following
ISO 9001:2008 needs
Email: sreedharang@gmail.com
SreeVaniConsultants
Can Assist in the following areas
 Documentation
 Document Review
 Implementation
 Internal Audits
 Certification Process
 Awareness Training Sessions
 Training on Web