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Referencing ISO 9001:2015 clause for Audit
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Referencing ISO 9001:2015 clause for Audit
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audit nonconformances and findings, audits and auditing, internal audits, iso 9001:2015
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  Post Number #9  
Old 11th December 2017, 05:01 AM
MelvinGovender

 
 
Total Posts: 4
Please Help! Re: Referencing ISO 9001:2015 clause for Audit

Hi AndyN, Please see below for non-conformances.
Non-conformances: Findings

1. No evidence provided to show that NPI Checklist referenced in procedure, Document Number 031000194 was completed for DSD 4137 project.
2. No Evidence provided for Stage Gate referenced as Point 6 in procedure.
Product Review procedure stipulates meeting must be held with relevant teams to get consensus on whether to proceed to the next phase. Production Readiness Review for DSD 4137 Project, document number: 117000027 also have record that the Product Review was not approved.
Production Readiness Review Although meeting was held to complete Production Readiness Review checklist for DSD 4137 project, many action items on document number: 117000027 were left open and not closed out. No evidence of Production Readiness signoff as the document is still on Preliminary status.
3. The procedure for Project Asset Management is not being followed. There is no evidence to show that the identification, logging and tracking of project assets takes place for both customer and other project assets. No evidence was found for the tracking of DSD 4137 project tooling using the existing Project Asset Tracking list process.
4. The Asset Tracking register referenced on Document Number: 030000421 is not filled in. Project Asset tracking also does not done on Enterprise Project Management (EPM) system as stated on procedure.

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  Post Number #10  
Old 11th December 2017, 05:17 AM
dsanabria

 
 
Total Posts: 1,358
Re: Referencing ISO 9001:2015 clause for Audit

Were this finding from a customers or an internal audits - they don't look like they were written from a third party - CB auditor.

If they are internal or customers then they look like opportunities for improvements.
  Post Number #11  
Old 11th December 2017, 05:59 AM
MelvinGovender

 
 
Total Posts: 4
Re: Referencing ISO 9001:2015 clause for Audit

These were from Internal Audit. They are non-conformances from company procedures.
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