Stefan Mundt
Starting to get Involved
A certifying body (auditor) would give a major nonconformity when: "the same or similar nonconformity is identified at the same site/location during one audit and the following audit to indicate that the corrective action process is not effective. " [SEE FAQ 9101:2016 / 9101F #17 Clause 4.2.2.5 ]
Question:
If found during an internal audit that the first corrective action resulting from the first NCR was ineffective and an internal corrective action is written with a due date past the consecutive audit, could the external auditor still assign a major finding?
Thanks for the support.
Question:
If found during an internal audit that the first corrective action resulting from the first NCR was ineffective and an internal corrective action is written with a due date past the consecutive audit, could the external auditor still assign a major finding?
Thanks for the support.