Hi ! All ,

need some help on this, how does u complile the IQA data & present it to management review. for us with link from the root cause & split to human , method & spec violation.
any other concept....:bonk:

Wht is IQA? Internal Quality ???

millie,

if we have a finding in an audit, that is communicated to the dept head after the audit, and CA is initiated. Our audit report will summarize any findings and OFI's. This summary and any NC's and resulting CA activity is then reviewed as a normal part of our management review, which is typically a monthly formal process.

We classify corrective actions raised as a result of internal quality audits by area where they were found and also by classification such as inadequate documentation, inadequate system, not following procedures, training, communication, lack of resource, process, operator error, safety/environmental issue, design issue, improvement, not valid.