The Elsmar Cove Wiki More Free Files The Elsmar Cove Forums Discussion Thread Index Post Attachments Listing Failure Modes Services and Solutions to Problems Elsmar cove Forums Main Page Elsmar Cove Home Page

Search the Elsmar Cove
Custom Search
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:

Howard's
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
  #47  
Old 5th February 2007, 09:56 AM
Icy Mountain's Avatar
Icy Mountain Icy Mountain is offline
Sachem

 
Registration Date: Aug 2003
Location: Hilliard, Ohio, USA
Age: 50
 
Posts: 874
Thanks Given to Others: 101
Thanked 284 Times in 139 Posts
Karma Power: 138
Karma: 3573
Icy Mountain is appreciated, and has over 1700 Karma points.
Icy Mountain is appreciated, and has over 1700 Karma points.Icy Mountain is appreciated, and has over 1700 Karma points.Icy Mountain is appreciated, and has over 1700 Karma points.Icy Mountain is appreciated, and has over 1700 Karma points.Icy Mountain is appreciated, and has over 1700 Karma points.Icy Mountain is appreciated, and has over 1700 Karma points.
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.

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

__________________

Did you know that facts remain even when you disregard them?

Sponsored Links
 

The time now is 04:55 PM. All times are GMT -4.
Your time zone can be changed in your UserCP --> Options.


   


Marc Timothy Smith - Elsmar.com
8466 LeSourdsville-West Chester Road, Olde West Chester, Ohio 45069-1929
513 341-6272