IATF 16949 Audit Nonconformance Responses per 5.1.1.2 - Format

[Jim Wynne]

One of my responses includes a form - a checklist - that we will use to make sure we have everything accounted-for when planning a PPAP. The auditor rejected it because it wasn't a record yet - it was just a blank form. Am I supposed to pretend that I have a PPAP to do in order to fill out the form? Mind you, the actual correction has already been made. This is the result of "mistake-proofing" so it doesn't happen again.

Please describe the nonconformity (the full statement) that led to your creation of a form.

 

[Johnnymo62]

I think they want you to complete the checklist for the PPAP you corrected.

I would use two 5whys for each 8D. These will show how you determine the root cause for the specific problem and the root cause for the systemic problem.

I have done this before, successfully.