Please advise if the requirement specified in these sections enforce using a dedicated form (hard copy or electronic) , having the ability to show that all requirement lay out in these sections have been reviewed - meaning dedicated checkboxes . e.g. product requirement are defined and documented , no regulatory constrains, no open user training needs, organization have the ability to meet defined requirements etc... .
Dose simple approvals of operations and QA/RA without using these check boxes is enough to fulfil standard requirement.
I have faced before a cituation when an auditor claim that when the standard defined "review that...." the review content must be proven . resently we moved from manualy sales order contract review (with the checkboxes per sec 7.2.2) to ERP system. In the ERP the SO is distributed for approvals as is. your unswer above define this new process as meet the iso requirement - just want to confirm again this issue.