Evaluation of results/Audit Findings
Categorization of Non-Conformance: this is to allow an organization to priorities its correction and prevention efforts in an effective manner.
Major non-conformance
- An element of the standard is not addressed. (e.g. No manual, no policy, no significant procedure manual)
- An activity, which is in direct contravention of standard.
- An activity, which is in direct contravention of a procedure and could have significant effect on product and service quality.
Minor Non-conformance
- An isolated incident of a non-conformance with a system or procedural requirement with no direct consequential effect on product/service quality.
- Trends of minor non-conformance could lead to major non-conformance if more than 3 incidents of the same deficiency are encountered.
Observation
- Comments on the quality system with a view to improvement.
2 comments:
It’s the little things that matter, that’s what I believe. AMREP Taiwan
You managed to hit the nail upon the top and also defined out the whole thing without having side effect , people could take a signal. Will likely be back to get more. Thanks
Tangki Panel
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