O
omartinez
Guys ,
I need a little of your help , I have an AS9100 audit last week and the auditor found an issue with during the process.
I explain him that we already have identify the issue and we create a Preventive Actions in our internal sistem .
He arguge that this was not a Preventive action it was a Corrective action so he wrote a fining :
The organization shall determine action to eliminate the causes of potential nonconformities in order to prevent their occurrence.
Nonconformance: The organization, in some situations, identified nonconforming processes as Preventive Actions.
12 Objective Evidence:
The site identified a Daily Machine Check List that was not being filled out daily as preventive action.
The site identified that a Traveler Sheet did not include the process procedure used in an Inspection operations
In both cases the processes were either not followed or not clearly/correctly identified, which would be considered a non-fulfillment of a requirement and should have been identified as nonconforming and addressed through the corrective action process.
He strongly say , that training as corrective action was not aceptable , due our company and staff is not knew and they should know what the differences between corrective and preventive.
Have you had any similar fining ? How do you answerer you findings ?
Thank you !
I need a little of your help , I have an AS9100 audit last week and the auditor found an issue with during the process.
I explain him that we already have identify the issue and we create a Preventive Actions in our internal sistem .
He arguge that this was not a Preventive action it was a Corrective action so he wrote a fining :
The organization shall determine action to eliminate the causes of potential nonconformities in order to prevent their occurrence.
Nonconformance: The organization, in some situations, identified nonconforming processes as Preventive Actions.
12 Objective Evidence:
The site identified a Daily Machine Check List that was not being filled out daily as preventive action.
The site identified that a Traveler Sheet did not include the process procedure used in an Inspection operations
In both cases the processes were either not followed or not clearly/correctly identified, which would be considered a non-fulfillment of a requirement and should have been identified as nonconforming and addressed through the corrective action process.
He strongly say , that training as corrective action was not aceptable , due our company and staff is not knew and they should know what the differences between corrective and preventive.
Have you had any similar fining ? How do you answerer you findings ?
Thank you !