Nordhain Dairy sent the specification for a second KT-800 cartoner, 340 requirements with attachments. Which ones require evidence, and where does the specification go beyond our portfolio?

• Requirements management · Nordhain specification Rev. B
• Requirements management · 340 requirements by chapter
• Standards library · Referenced standards in the specification
• PLM · Portfolio data KT-800 cartoner
• SharePoint · Quoting guide for special requirements
• Requirements management · Requirements list with flags

The specification contains 340 requirements, each filed with chapter and page [1]. 26 require evidence, usually a test certificate, a manufacturer's declaration or a sample approval [1]. In 9 places the text goes beyond the portfolio data, for example on cleanability in chapter 7 [3]. Chapter 9 refers to an in-house standard of the dairy that is not attached [2]. This requirement is marked open, with a reference to the missing attachment.

• Requirements management · Nordhain specification Rev. B · 340 requirements, 26 with evidence
• Standards library · Referenced standards · Chapter 9, in-house standard missing
• PLM · Portfolio data KT-800 · 9 deviations from the text
• SharePoint · Quoting guide for special requirements · Section 4

Please classify each requirement by effort, with the source.

• PLM · Standard scope KT-800
• Requirements management · Classification per requirement

My suggestion: 301 requirements are standard scope, 25 need adaptation, 14 are custom development or open [1]. Each classification shows the passage in the specification next to the portfolio data. Your engineering team sets the costing basis together with quoting; whether a requirement is technically feasible is for the specialist department to judge.

• PLM · Standard scope KT-800 · As of Rev. 4

• Requirements list Nordhain Rev. B · Excel
• Classification · Count
• Standard scope · 301
• Adaptation needed · 25
• Custom development or open · 14
• of which require evidence · 26 in 340
• Engineering sets the costing basis

The design engineer asks: which standards apply to the emergency stop on the KT-800 cartoner, and what do they require for the control panel?

• Standards library · Emergency stop regulations
• Standards library · Current versions
• Technical documentation · Risk assessment KT-800
• SharePoint · Control panel design guideline

For the emergency stop, two sets of rules from your standards library work together: one for the function [1], one for the electrical equipment covering actuator, color and arrangement [2]. Your risk assessment lists three operator stations on the KT-800 [3]. The design for the machine is signed off by your engineering team.

• Standards library · Emergency stop function rules · Requirements
• Standards library · Electrical equipment rules · Actuators
• Technical documentation · Risk assessment KT-800 · 3 operator stations

The dairy wants a different control panel design. Is that possible?

• Standards library · Electrical equipment rules
• Technical documentation · Control panel deviation

The rules are explicit about the design [1]. Whether a deviation is acceptable is not for me to assess: your quality management clarifies that with the certified inspector. The memo shows where the request and the rules diverge.

• Standards library · Electrical equipment rules · Actuators

• Technical documentation · Emergency stop standards answer
• Rules: function and electrical equipment
• Deviation: control panel design
• Quality management clarifies with the certified inspector
• Your engineering team signs off the design.

Nordhain Dairy wants the complete evidence dossier for the GM-12 gripper module assembly. What do we have, and what is still missing?

• PLM · Bill of materials GM-12, 34 parts
• Standards library · Requirement sets by category
• Evidence archive · Quality assurance test certificates
• Document management · Declarations and certificates
• Document management · Evidence dossier GM-12

The 34 parts fall into five categories, each with its own requirement set [1] [2]. 58 documents are required, 47 are on file [3] [4]. Eleven are missing, each listed with part number and supplier in the gap list. One test certificate went to purchasing by email and was never filed, so it is listed as a gap.

• PLM · Bill of materials GM-12 · 34 parts, 5 categories
• Standards library · Requirement sets · Categories A to E
• Evidence archive · Quality assurance · 31 test certificates
• Document management · Declarations · 16 documents

Does the certificate from Mar 12 really cover the requirement for part 120-44?

• Evidence archive · Test certificate part 120-44
• Standards library · Requirement set category C

I put requirement and evidence side by side: the certificate names a different material batch than the bill of materials, so I flag it as a doubtful case [1] [2]. Your quality management handles the interpretation; the quality lead signs off the dossier.

• Evidence archive · Test certificate 120-44 · Mar 12, 2026
• Standards library · Requirement set category C · Section 6

• Evidence dossier GM-12 · PDF
• 47 of 58 documents filed
• 34 parts assigned to categories
• 11 documents missing, listed with supplier
• Part 120-44: certificate does not match the batch
• The quality lead signs off.