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Example of 9001:2015 audit report with non-conformances
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  Post Number #1  
Old 30th May 2018, 05:08 PM
EJC123

 
 
Total Posts: 7
Please Help! Example of 9001:2015 audit report with non-conformances

Does anyone have a redacted example of a 9001:2015 audit report with non-conformances they are willing to share?

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  Post Number #2  
Old 30th May 2018, 07:50 PM
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AndyN

 
 
Total Posts: 8,973
Question Re: Example of 9001:2015 audit report with non-conformances

Quote:
In Reply to Parent Post by EJC123 View Post

Does anyone have a redacted example of a 9001:2015 audit report with non-conformances they are willing to share?

What kind of audit report? CB? Supplier? Internal?
  Post Number #3  
Old 31st May 2018, 08:43 AM
EJC123

 
 
Total Posts: 7
Re: Example of 9001:2015 audit report with non-conformances

External from a 3rd party of the entire company or an internal.
Thank you.
  Post Number #4  
Old 31st May 2018, 08:52 AM
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AndyN

 
 
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Question Re: Example of 9001:2015 audit report with non-conformances

Quote:
In Reply to Parent Post by EJC123 View Post

External from a 3rd party of the entire company or an internal.
Thank you.
The CB audit reports are going to be wildly different and internal audits even more so. Can I ask what you're actually in need of?
  Post Number #5  
Old 31st May 2018, 10:06 AM
EJC123

 
 
Total Posts: 7
Re: Example of 9001:2015 audit report with non-conformances

I am looking for nonconformance language and similarities of non conformances to the new standard.
  Post Number #6  
Old 31st May 2018, 10:25 AM
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Jen Kirley

 
 
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Re: Example of 9001:2015 audit report with non-conformances

Quote:
In Reply to Parent Post by EJC123 View Post

I am looking for nonconformance language and similarities of non conformances to the new standard.
Here is an example that combines clauses, the auditor having found that the document control distribution did not include specifications to the inspection station (only available in the machining processes).

Problem statement: Required documentation was not found in all required process stages.

Requirement: 7.5.3.1 of ISO 9001:2015 requires documented information required by the quality management system and by this international standard to be controlled to ensure a) it is available for use, where and when it is needed. 8.5.1 requires controlled conditions for production, including a) availability of documented information that defines: 1) the characteristics of the products to be produced and 2) the results to be achieved.

Evidence: Inspection and acceptance of product XXX and XXX was observed to be conducted without acceptance criteria having been made available to the inspector (document XXX).
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