M
Dear All,
i have conducted internal audit for QA Department and want to issue NCR
for them due to the followings:
1)One Corrective Action Request has not been closed after the due date,
7 days from the date of issuance
2)One Corrective action Request has been replied by the process owner.
However,thre is no indication to show that the contermeasure given
has been verified for its effectiveness by QA Department as to close the CAR.
3) One Corrective Action Request already replied and closed. However ,the status of the report not updated into CAR REGISTER.
i am not sure which clause in ISO9001:2008 that i can use to issue my findings to QA Department. Kindly assist
i have conducted internal audit for QA Department and want to issue NCR
for them due to the followings:
1)One Corrective Action Request has not been closed after the due date,
7 days from the date of issuance
2)One Corrective action Request has been replied by the process owner.
However,thre is no indication to show that the contermeasure given
has been verified for its effectiveness by QA Department as to close the CAR.
3) One Corrective Action Request already replied and closed. However ,the status of the report not updated into CAR REGISTER.
i am not sure which clause in ISO9001:2008 that i can use to issue my findings to QA Department. Kindly assist