K
klcuellar
we're having a hard time identifying the appropriate corrective action for our nonconformity during our last external audit.
the nonconformity states that the control to be applied to outsourced process (Infrastructure Maintenance) was not defined within our Quality Management System.
Infra which includes the Building Maintenance and Housekeeping, and the Maintenance of Vehicles. these two were not currently included in our documented QMS. and as our correction, we'll be including these in our current documentation/QMS Manual.
however, we're having a hard time on what will be our long-term action or corrective action. we need to identify this asap as we have deadline for its submission to our certifying body.
please do comment and share your insights. thanks!
the nonconformity states that the control to be applied to outsourced process (Infrastructure Maintenance) was not defined within our Quality Management System.
Infra which includes the Building Maintenance and Housekeeping, and the Maintenance of Vehicles. these two were not currently included in our documented QMS. and as our correction, we'll be including these in our current documentation/QMS Manual.
however, we're having a hard time on what will be our long-term action or corrective action. we need to identify this asap as we have deadline for its submission to our certifying body.
please do comment and share your insights. thanks!