Product requirements review record

Answer:

The purpose of the product/service requirements review records (clause 8.2.3.2) is for organization to ensure that it can provide required product in required quantity and quality. Basically this is a review of the customer requirements and all you need is a record where you will document the customer requirements and also whether your organization is able to meet the requirements.

This of course is not required in retail where you cannot record and review requirements of every customer but rather is wholesale process or when the customer has requirements that are not part of your usual products and you what to evaluate whether it is feasible and profitable to met the customer requirement. Here you can download free preview of our Customer Requirement Review Checklist https://advisera.com/9001academy/documentation/customer-requirement-review-checklist/ -review-checklist/

As far as the records for controls, outputs and changes goes, in my opinion it is best to use Quality Plan https://advisera.com/9001academy/documentation/quality-plan/