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Revision Pre-K (Beta B)
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Auditing and Being Audited
Slide 164,  Rendered: 2/13/04
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Standard Nonconformance Categories
∞Major
•Portion of the standard not addressed
•May lead to shipment of nonconforming product
•Not isolated, consistently found such as a procedure consistently not being followed
∞Minor
•Significant number of minor nonconformances indicating system weakness
•3 to 5 Minors in one element or procedure *MAY* make a Major - but - this is a rule of thumb for companies under 150 folks. Larger companies will typically have more minors than smaller companies. So - this is somewhat subjective.
∞Finding
•Very minor problem; isolated incident
•Needs to be addressed
∞Observation
•Opportunity for improvement