T
Tyler C
Fellow covers,
I was under the impression that if a minor nonconformance is found during an internal audit, and it is not addressed by the next internal audit, it is automatically elevated to a major nonconformance.
It is not in our internal procedure, nor is it in either ISO 9001:2008 or ISO 9001:2015 standards. I just cannot remember where I read this. Can anyone help me out on this? Is it just a 'best practice' type of thing?
If you want more info...
We are starting our next internal audit for our training process. During the last audit, a minor nonconformance was found against ISO 9001:2008, clause 6.2.2, a) "the organization shall determine the necessary competence for personnel performing work affecting conformity of product requirements." The finding was because we don't have the competencies determined for our trainers. The auditees accepted this finding and said they would correct it. Here we are, almost 1 year later, and it has not been corrected. A fellow internal auditor says they don't think it should be elevated because "it isn't that big of a deal", but I feel it should be elevated to ensure it gets addressed this time around. When asked where this requirement was, I could not find the answer. It is not often that I am stumped on something like this, so any help would be greatly appreciated!
I was under the impression that if a minor nonconformance is found during an internal audit, and it is not addressed by the next internal audit, it is automatically elevated to a major nonconformance.
It is not in our internal procedure, nor is it in either ISO 9001:2008 or ISO 9001:2015 standards. I just cannot remember where I read this. Can anyone help me out on this? Is it just a 'best practice' type of thing?
If you want more info...
We are starting our next internal audit for our training process. During the last audit, a minor nonconformance was found against ISO 9001:2008, clause 6.2.2, a) "the organization shall determine the necessary competence for personnel performing work affecting conformity of product requirements." The finding was because we don't have the competencies determined for our trainers. The auditees accepted this finding and said they would correct it. Here we are, almost 1 year later, and it has not been corrected. A fellow internal auditor says they don't think it should be elevated because "it isn't that big of a deal", but I feel it should be elevated to ensure it gets addressed this time around. When asked where this requirement was, I could not find the answer. It is not often that I am stumped on something like this, so any help would be greatly appreciated!