The Elsmar Cove Business Standards Discussion Forums More Free Files Forum Discussion Thread Post Attachments Listing Failure Modes Services and Solutions to ProblemsElsmar Cove Discussion Forums Main Page
UL - Underwriters Laboratories - Health Sciences

Search the Elsmar Cove
Search Elsmar
Monitor the Elsmar Forum
Follow Marc & Elsmar
Elsmar Cove Forum RSS Feed  Marc Smith's Google+ Page  Marc Smith's Linked In Page   Marc Smith's Elsmar Cove YouTube Page  Marc Smith's Facebook Page  Elsmar Cove Twitter Feed
Elsmar Cove Groups
Elsmar Cove Google+ Group  Elsmar Cove LinkedIn Group  Elsmar Cove Facebook Group
Sponsor Links

Donate and $ Contributor Forum Access
Courtesy Quick Links

Links that Elsmar Cove visitors will find useful in your quest for knowledge:

International Quality Services
Marcelo Antunes'
SQR Consulting
Bob Doering's
Correct SPC - Precision Machining

NIST's Engineering Statistics Handbook
IRCA - International Register of Certified Auditors
SAE - Society of Automotive Engineers
Quality Digest Portal
IEST - Institute of Environmental Sciences and Technology
ASQ - American Society for Quality
Single Post View
  Post Number #47  
Old 5th February 2007, 09:56 AM
Icy Mountain's Avatar
Icy Mountain

Total Posts: 888
Re: An ISO/TS16949 Registration Maintenance Diary

Answering the process notice portion turned out to be really easy. I contacted my auditor and explained the situation and the notice in question was removed from the evidence list.

As for the finding:
We regularly check our customer's "what's new" page and update our files. We do a compare against the previous revision to see what has changed (if anything), and adjust our system accordingly. Of course, the customer gives no notice or clue what requirements may have changed. In the case of some of the larger tomes (100 pages +), we were not updating the paper copy in shipping after this review when only the phone number of the receiving clerk in Sri Lanka had changed.

Paper copies at point of use eliminated. Computer shortcut to the documents on the customer's website installed at point of use.

Sponsored Links

The time now is 09:50 AM. All times are GMT -4.
Your time zone can be changed in your UserCP --> Options.


Marc Timothy Smith -
8466 LeSourdsville-West Chester Road, Olde West Chester, Ohio 45069-1929
513 341-6272
NOTE: This forum uses "cookies".