H
HRMaribeth
Hello:
I am in the midst of an internal audit within a smaller "machine shop" manufacturing company. While auditing quality and the CAR/PAR section. I asked how many CARs were written since my last internal audit (1 year ago). The answer was 18. As I reviewed these CARs, I found that all of these CARs were written by me, the auditor during our last two internal and external audits. Meaning: no one within the company has utilized the CAR/PAR system! To me... this is a system failure! ... or is it? Can it be written as a major nonconformity?? We may be improving but we have no record of it! How do you all feel about this? Would you write this as a major or minor nonconformity?
I need to open everyone's eyes and make them aware of the system we have in-place needs to be utilized.
Thank you for your thoughts on this on.. I would really appreciate your input.
I am in the midst of an internal audit within a smaller "machine shop" manufacturing company. While auditing quality and the CAR/PAR section. I asked how many CARs were written since my last internal audit (1 year ago). The answer was 18. As I reviewed these CARs, I found that all of these CARs were written by me, the auditor during our last two internal and external audits. Meaning: no one within the company has utilized the CAR/PAR system! To me... this is a system failure! ... or is it? Can it be written as a major nonconformity?? We may be improving but we have no record of it! How do you all feel about this? Would you write this as a major or minor nonconformity?
I need to open everyone's eyes and make them aware of the system we have in-place needs to be utilized.
Thank you for your thoughts on this on.. I would really appreciate your input.