Corrective Action Review - AS9100 Rev. C Requirement

J Allen

Involved In Discussions
#1
During a recent QMS Audit, the auditor identified a problem procedurely in our CA Process. Citing AS9100 section 8.5.0, we need to address and show objective evidence when evaluating cause/corrective action that we have considered if the defect cause could affect other parts and/or processes.
How do you folks address this requirement in your CA procedure or is it called out on your CA form?
 
Elsmar Forum Sponsor

Mikishots

Trusted Information Resource
#2
Re: Corrective Action Review

During a recent QMS Audit, the auditor identified a problem procedurely in our CA Process. Citing AS9100 section 8.5.0, we need to address and show objective evidence when evaluating cause/corrective action that we have considered if the defect cause could affect other parts and/or processes.
How do you folks address this requirement in your CA procedure or is it called out on your CA form?
Yeah, this is one of the new requirements in Rev C.

For parts, we do a "where used" search. We also require Stores to do an inventory check and ask our ME's on the floor to examine WIP (if applicable).

If it's a process doc or something similar, we verify the references in our remaining documentation. pretty straightforward.

It's something we've always done because it's pretty logical. The standard simply states this explicitly now, so it's no longer "good practice" but required.
 
Y

yorkind

#3
Re: Corrective Action Review

We had this come up in an AS audit before. The way we handled it was by putting an extra line on our CA form that stated:

"check for other product/areas that NC would affect or if other NCs exist."

It was accepted by our registrar and we haven't had any issues since.

I usually will follow an audit trail from the CA to verify that no gages, measuing devices etc. were part of it. Most times it's an isolated issue in our shop.

Hope this helps.
 
Thread starter Similar threads Forum Replies Date
B CAR (Corrective Action Request) from Management Review Meeting ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 3
M Reviewing Corrective Action Status for effective Management Review Management Review Meetings and related Processes 5
C Management Review Corrective Action - Can I get some clarification on this? Management Review Meetings and related Processes 28
B Starting a Corrective Action Board (MRB - Material Review Board)? Nonconformance and Corrective Action 10
D Corrective Action Process Review - Reducing the scope of our NRS Nonconformance and Corrective Action 6
T Continual Improvement as Result of Corrective Action? Preventive Action and Continuous Improvement 32
3 Non-conformance Register vs Corrective Action Register ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 13
A Corrective Action Training ISO 13485:2016 - Medical Device Quality Management Systems 1
R Not every INCIDENT report will lead to a corrective action EU Medical Device Regulations 7
L Separate Corrective Action and Preventive Action Procedures ISO 13485:2016 - Medical Device Quality Management Systems 13
T AS9100D Clause 10.2.1g Supplier Corrective Action for each and every nonconformity? AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 3
R Non conformance (NC) or Corrective & Preventive action (CAPA) CE Marking (Conformité Européene) / CB Scheme 7
D Corrective Action Timing - IATF CB Deadline IATF 16949 - Automotive Quality Systems Standard 2
R AS 9100D - Containment and Corrective action AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 3
P Customer Corrective Action Requests in OASIS? AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 4
C Corrective action for failure in documents control ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 10
G Assignable cause/corrective action list for SPC Software Statistical Analysis Tools, Techniques and SPC 3
S Can we provide training plan as corrective action for IATF 16949 Non conformity? IATF 16949 - Automotive Quality Systems Standard 9
P Corrective Action Response for Missed bumps on brake press Manufacturing and Related Processes 2
B Stakeholder Initiated Corrective and Preventive Action Misc. Quality Assurance and Business Systems Related Topics 5
B Corrective and Preventive Action (CAPA) A Key Process of the Quality Management System Dec 17... Training - Internal, External, Online and Distance Learning 0
I When exactly can a corrective action be closed? Nonconformance and Corrective Action 3
L What to do if a Corrective Action requires several extensions Nonconformance and Corrective Action 7
qualprod Best criteria to measure Corrective Action effectiveness - Poor Maintenance ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 10
Ashok sunder Is it possible to reduce Risk likelihood and impact Post control Ranking after corrective action taken for risk? FMEA and Control Plans 1
E CAR (Corrective Action Report) with questionable Root Cause ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 16
B How to reply NCR on ineffectiveness of corrective action during IATF external audit? This is repeated issue whereby some mistake was done. IATF 16949 - Automotive Quality Systems Standard 7
I AS9100D Non-conformance for 10.2.1 b 2 and 10.2.1. b 3 e and f - Corrective Action AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 10
I Corrective Action Tracking for Product and Process in the same system? ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 6
Ashok sunder Is it possible to reduce FMEA Occurrence and Detection Ranking after corrective action taken for customer complaints? FMEA and Control Plans 6
R CIP (Corrective Action) requirements - ISO 9001 clause 10.2 ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 10
E CAR (Corrective Action Request) Due Dates ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 17
E Corrective Action or Customer Complaint ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 16
J If Corrective and Preventive Action were truly Effective IATF 16949 - Automotive Quality Systems Standard 3
qualprod Is a Corrective Action Expected if a Quality Objective is not in compliance? ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 38
M Corrective Action Effectiveness Nonconformance and Corrective Action 5
P Documentation for correction, corrective action, mini CAPA Nonconformance and Corrective Action 9
P Interesting Discussion Addressing Human Factors in Corrective Action AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 23
S Formal written response to a corrective action? Nonconformance and Corrective Action 9
Q AS9100D Corrective Action Procedure needed Document Control Systems, Procedures, Forms and Templates 1
S Corrective Action from Internal Audits not performed ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 24
J We don't have enough Corrective action entries AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 10
T Timely Closure and "Ongoing" Corrective Action Nonconformance and Corrective Action 20
P Examples of Nonconformance, Corrective Action Requests, and Root Cause Analysis Nonconformance and Corrective Action 2
S How to Politely Close out a Nuisance Customer Corrective Action? Nonconformance and Corrective Action 11
R How many Corrective Action Request can be Issued by DCMA for a single issue? Nonconformance and Corrective Action 2
MarilynJ6354 Missing Corrective Actions - Workforce does not trigger corrective action requests General Auditing Discussions 6
J When to Initiate a CAR (Corrective Action Request) ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 6
A Corrective Action Software Recommendations Nonconformance and Corrective Action 4
S SCAR (Supplier Corrective Action Request) Timeliness & Issuance Supplier Quality Assurance and other Supplier Issues 3

Similar threads

Top Bottom