Internal Audit - Negative Trend Identified - What Clause to Cite?

[Andrews]

Audit

While auditing the production department , I found that trend of production performance against schedule had deteriorated from 90% to 80%. No corrective action has been taken to correct this problem. Under which clause of QS9000 should I raise non-conformancein such a situation?

 

[Bill Ryan - 2007]

Why would you care which clause the "finding" should be associated with??? Get the corrective actions going!!!

JMO

Bill

 

[Russ]

Andrews,
Do you have production performance objectives & goals in your business? If so and you start no corrective action, it could be written against 4.14.2 Corrective Action. Since you said they are not applying any corrective action to fix the problem it fits this clause.

 

[Sam]

4.1.4, 4.1.5, 4.9.2, 4.15.6.1 and applicable section II requirements.