The organization plans and develops the processes needed for product realization. Planning of product realization is consistent with the requirements of the other processes of the quality management system and one or more processes for risk management in product realization may be documented within the SOP or separately
The standard operating procedures are listed below. Work instructions are listed at the end of the relevant Procedure
Company core process
Supplier Principal Stock Receipt
Sales Order Processing (through sage refer SOP point 4)
Financial Transactions / Administration (no specific SOP)
In planning product realization, the organization the following is determined, as appropriate and documented below:
a) quality objectives and requirements for the product;
b) the need to establish processes and documents and to provide resources specific to the product, including infrastructure and work environment;
c) required verification, validation, monitoring, measurement, inspection and test, handling, storage, distribution and traceability activities specific to the product together with the criteria for product acceptance;
d) records needed to provide evidence that the realization processes and resulting product meet requirements
The output of this planning is documented within the google site for the organization’s method of operations
In the event of non compliance follow SOP NON CONFORMANCE CORRECTIVE ACTION
The Risk Assessment to is found in SOP PREVENTIVE ACTION RISK ASSESSMENT refer Document
Revision 6; 18.11.2025 - ML - Checked and Confirmed. Digitally signed by ML
Revision 5; 15.10.2024 - ML - Checked and Confirmed. Digitally signed by ML
Revision 4; 20.11.2023 - ML - Checked and Confirmed. Digitally signed by ML
Revision 3; 17.10.2022 - ML - Checked and Confirmed. Digitally signed by ML
Revision 2; 10.05.2021 - ML - Digitally signed by ML
Revision 1; new 30.04.2021