LEVEL 2 DOCUMENT

PROCEDURE MANUAL
Rev. No. : 00 Issue No. : 01 Procedure No.: P-08

Rev Date :NR Issue Date : 01.02.2020 Page No. : 01 / 02

Title : Design and Development

Purpose: To outline procedure of Review Of Design and Development

Scope: Scope of this procedure covers

Design and development planning
Design and development inputs and Outputs
Design and development review
Design and development verification and validation
Control of design and development changes
Procedure : As Explained Below

Activity / Processes Document / Record

Start
Customer
Specification Received from customer
Specification
Specification received from review and URS of specified software
customer resolution of
conflicts to be
included before
.design
Design Planning Development Planning (PEPL/F-11)

Statutory and
Regulatory
Design Input Requirements
and

Complete

Forms, Formats,
Design Output
Reports

Meets the
Requirement

Prepared By Approved By
sPE No
 sPE No

Quality System Procedures

Rev. No. : 01 Issue No. : 01 Procedure No.: P-08

Rev Date :10.01.2013 Issue Date : 01.09.2009 Page No. : 02 / 02

Title : Design and Development

Activity / Processes Document / Record

A Verification
The Development
Head can review
and verify with
design out put
Design Review and
documents
Verification
Whenever required
design output
documents can be
forwarded to
customer approval

Design Validation
Customer end .1
validation

Start

Prepared By Approved By