Foreword
Introduction
0.1 General
0.2 Process approach
0.3 Relationship with ISO 9004
0.4 Compatibility with other management systems
0.5 Goal of this Technical Specification
1 Scope
  1.1 General
      1.1.1 Field of Application - Supplemental
  1.2 Application
      1.2.1 Application - Supplemental
2 Normative references
3 Terms and definitions
  3.1 Terms and definitions for the petroleum, petrochemical
      and natural gas industries
4 Quality management system
  4.1 General requirements
      4.1.1 Outsourced processes and/or services - Supplemental
  4.2 Documentation requirements
      4.2.1 General
      4.2.2 Quality manual
      4.2.3 Control of documents
      4.2.4 Control of records
5 Management responsibility
  5.1 Management commitment
  5.2 Customer focus
  5.3 Quality policy
      5.3.1 Quality policy - Supplemental
  5.4 Planning
      5.4.1 Quality objectives
      5.4.2 Quality management system planning
  5.5 Responsibility, authority and communication
      5.5.1 Responsibility and authority
      5.5.2 Management representative
      5.5.3 Internal communication
  5.6 Management review
      5.6.1 General
      5.6.2 Review input
      5.6.3 Review output
6 Resource management
  6.1 Provision of resources
  6.2 Human resources
      6.2.1 General
      6.2.2 Competence, awareness and training
  6.3 Infrastructure
  6.4 Work environment
7 Product realization
  7.1 Planning of product realization
      7.1.1 Planning of product realization - Supplemental
  7.2 Customer-related processes
      7.2.1 Determination of requirements related to the
            product
      7.2.2 Review of requirements related to the product
      7.2.3 Customer communication
  7.3 Design and development
      7.3.1 Design and development planning
      7.3.2 Design and development inputs
      7.3.3 Design and development outputs
      7.3.4 Design and development review
      7.3.5 Design and development verification
      7.3.6 Design and development validation
      7.3.7 Control of design and development changes
  7.4 Purchasing
      7.4.1 Purchasing process
      7.4.2 Purchasing Information
      7.4.3 Verification of purchased product
  7.5 Production and service provision
      7.5.1 Control of production and service provision
      7.5.2 Validation of processes for production and service
            provision
      7.5.3 Identification and traceability
      7.5.4 Customer property
      7.5.5 Preservation of product
  7.6 Control of monitoring and measuring devices
      7.6.1 Control of monitoring and measuring devices -
            Supplemental
      7.6.2 Environmental conditions - Supplemental
8 Measurement, analysis and improvement
  8.1 General
  8.2 Monitoring and measurement
      8.2.1 Customer satisfaction
      8.2.2 Internal audit
      8.2.3 Monitoring and measurement of processes
      8.2.4 Monitoring and measurement of product
  8.3 Control of nonconforming product
      8.3.1 Release or acceptance of nonconforming product -
            Supplemental
      8.3.2 Field nonconformity analysis -
            Supplemental
      8.3.3 Customer notification - Supplemental
  8.4 Analysis of data
      8.4.1 Analysis of data - Supplemental
  8.5 Improvement
      8.5.1 Continual improvement
      8.5.2 Corrective action
      8.5.3 Preventive action
Bibliography