
The Special Requirements is a central depository for customer or
product special requirements that are unique to each customer or
product and that are not necessarily covered in the quality
management system. Documents, instructions or movie files may be
uploaded into special requirements and each time a change is made to
these requirements, the applicable managers are advised by e-mail.
Some examples of the
type of information that may be entered into special requirements
are listed below:
-
Customer/Product Profile Spreadsheet;
-
Instructions on labelling, packaging and
shipping;
-
Special handling instructions;
-
Special documents for manufacturing or
blueprints and specifications;
-
Customer invoicing requirements;
-
Special customer forms that require to be
completed;
-
Pictures of the product;
-
Customer notes about the product or service;
-
Special Temperature or environment
requirements;
-
Special sanitation or safety requirements;
-
MSDS sheet for product;
Any other unique information
to ensure that the manufacturing or service is performed exactly to
the customer’s requirements.
The Special Requirements module is also a
useful tool when performing root cause analysis and for entering the
resultant corrective actions. Many times, these revisions to
customer requirements may be entered and revised as a result of the
continuous improvement process.
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