M
Myriam
Hello,
We are just in the middle of a surveillance audit (TS16949) and one NC is concerning contingency plans. (6.3.2)
Since the NC is not in writing yet I do not know the exact content, but auditor indicates we should have these plans especially for equipment failure, which is correct. But we do not have these plans as a separate document. We handle this another way, for each production line we have in case of an emergency another simular line and there is no (automotive) grade which is limitted to only one line. This is all recorded in our order-handling-recipe data base.
I think this should be sufficient and there is no need for a separate document which describes this. Do you think this is correct?
regards, Myriam
We are just in the middle of a surveillance audit (TS16949) and one NC is concerning contingency plans. (6.3.2)
Since the NC is not in writing yet I do not know the exact content, but auditor indicates we should have these plans especially for equipment failure, which is correct. But we do not have these plans as a separate document. We handle this another way, for each production line we have in case of an emergency another simular line and there is no (automotive) grade which is limitted to only one line. This is all recorded in our order-handling-recipe data base.
I think this should be sufficient and there is no need for a separate document which describes this. Do you think this is correct?
regards, Myriam