PROCEDURE FOR CONTRACT REVIEW

The Procedure for Contract Review defines the process for evaluating customer contracts, inquiries, and orders to confirm that requirements are clearly defined, understood, and can be met before acceptance. It includes reviewing technical, legal, regulatory, and delivery requirements, as well as the organization’s capacity and resources. This ensures compliance with ISO 9001 Clause 8.2.3, minimizing risks of misunderstandings, non-conformance, and customer dissatisfaction.

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