Process Effectiveness NCR's (Nonconformance Reports)

[Workability_Explorer]

Could you list more than one example of process effectiveness NCR's.

[Boingo-boingo]

I think you will have a much better chance of getting meaningful answers if you take some additional time and try to give some context to your question. As good and knowledgeable some covers are, they can't read minds yet.

Your question could be more elaborated for people to be able to give you some good feedback.

Good luck.

[Workability_Explorer]

I am trying to check the effectiveness of the processes and raise NCR accordingly, this is because I am done raising NCR’s which are related to compliance issues because divisions/departments are finally almost 95% implementing procedures and policies and no issues regarding compliance.
That’s why I am asking guidance how to check effectiveness of process and examples of NCR’s effectiveness issue.

[qusys]

In Reply to Parent Post by Workability_Explorer

I am trying to check the effectiveness of the processes and raise NCR accordingly, this is because I am done raising NCR’s which are related to compliance issues because divisions/departments are finally almost 95% implementing procedures and policies and no issues regarding compliance.
That’s why I am asking guidance how to check effectiveness of process and examples of NCR’s effectiveness issue.

You could assess the effectiveness of the QMS processes looking at associated metrics and KPI's.
Each QMS process should have KPI's for effectiveness monitoring ( as well as in efficiency in ISO TS). Look at trends, check if the set KPI's have been met, on the contrary , assure that there are corrective action in place for associated shortfall.

[harry]

QMS Effectiveness

Process Effectiveness

Audit Effectiveness

[ssz102]

checking the KPI compliance status and verifying the effectiveness implements taken action