ISO9001-8.6

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8.6产品和服务的放行

组织应在适当阶段实施策划的安排，以验证产品和服务的要求已经得到满足。

除非得到有关授权人员的批准，适用时得到顾客的批准，否则在策划的安排已圆满完成之前，不应向顾客放行产品和交付服务。

组织应保留有关产品和服务放行的成文信息，成文信息应包括：

a）符合接收准则的证据；

b）可追溯到授权放行人员的信息

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8.6 Release of products and services

The organization should implement planned arrangements at appropriate stages to verify that the requirements for products and services have been met.

Unless approved by relevant authorized personnel and, where applicable, by customers, products and services should not be released to customers until the planned arrangements have been successfully completed.

The organization should retain documented information about the release of products and services, which should include:

a) Evidence that meets the acceptance criteria;

b) Information traceable to authorized release personnel

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符合接收准则的证据”包括产品出厂检验报告、第三方检验报告、产品合格证等

就产品而言，符合标签声明标准（即使是所谓GB/T国家推荐性标准或行业推荐性标准，一旦明示为产品标准则为必须满足其指标要求的强制性标准）是组织必须满足的最低要求，为此许多组织会制定要求高于其产品明示标准的内控标准，并将内控标准检验合格率作为重要的质量目标。

授权人员（包括顾客）的确认、批准等签字可视为“可追溯到授权放行人员的信息

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Evidence of compliance with acceptance criteria "includes product factory inspection reports, third-party inspection reports, product qualification certificates, etc



In terms of products, compliance with label declaration standards (even the so-called GB/T national recommended standards or industry recommended standards, once explicitly stated as a product standard, it is a mandatory standard that must meet its indicator requirements) is the minimum requirement that organizations must meet. Therefore, many organizations establish internal control standards that require higher than their product's explicit standards, and consider the inspection pass rate of internal control standards as an important quality goal.



The confirmation, approval, and other signatures of authorized personnel (including customers) can be considered as "traceable information to authorized release personnel