In Reply to Parent Post by fzu_wangyun
I need help. We got a NCR of Management Review from AS9100 audit. NCR description is "Output of the management review is not adequate." Objective Evidence is Reviewed summary of 2012 management review, no records shown QMS process improvement decision was made.
Now I am not sure if the contaiment actions need or not. and how to do the containment actions about this NCR? Please give me advise. Thanks a lot.
Make sure that you understand what you got written up for.
5.6.3 requires certain outputs from management review. Another way of thinking about it would be that you are expected to generate action items from management review. The first topic, 5.6.3a is action items that improve your quality management system.
My reading of this is that should you have any, you need to record them. I also read it that you might not have any and that would still be OK.
"The inputs from management review shall include ANY decisions and actions related to a) improvement of the effectiveness of the quality management system and its processes . . . "
If you auditor was trying to tell you that you had to have some, he is mistaken.
However, it is my belief that if you had a thorough management review it is highly likely that you would have found some. Holding another management review to determine if there are some improvements that can be made in your system is not a bad answer.