IQA Analysis Data - How do you compile and prepare IQA Data for Management Review

millie6901

Registered Visitor
#1
Hi ! All ,

need some help on this, how does u complile the IQA data & present it to management review. for us with link from the root cause & split to human , method & spec violation.
any other concept....:bonk:
 
Elsmar Forum Sponsor
J

Joe Cruse

#3
millie,

if we have a finding in an audit, that is communicated to the dept head after the audit, and CA is initiated. Our audit report will summarize any findings and OFI's. This summary and any NC's and resulting CA activity is then reviewed as a normal part of our management review, which is typically a monthly formal process.
 

Spanner

Starting to get Involved
#4
We classify corrective actions raised as a result of internal quality audits by area where they were found and also by classification such as inadequate documentation, inadequate system, not following procedures, training, communication, lack of resource, process, operator error, safety/environmental issue, design issue, improvement, not valid.
 
Thread starter Similar threads Forum Replies Date
M CSR (Customer Specific Requirements) linkage to IQA process IATF 16949 - Automotive Quality Systems Standard 6
M Is it necessary to classify nonconformance as minor, major, observations in an IQA? Internal Auditing 18
T Responsibilities for the Development of IQA and IPQC Inspection Tools or Fixtures? Inspection, Prints (Drawings), Testing, Sampling and Related Topics 2
T Retention Period for IQA (Internal Audit) Records Internal Auditing 12
S Motivation for IQA (Internal Quality Audit) Auditors ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 33
V How to do the IQA (Internal Quality Auditing)? Internal Auditing 4
V IQA Audit Nonconformance - Documented requirements don't reflect current practice ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 8
S Internal Quality Audit Software - IQA Dash Board Internal Auditing 1
M Internal Quality Audit (IQA) Report Sample Document Control Systems, Procedures, Forms and Templates 11
tony s Must IQA training be conducted by a certified lead auditor? Internal Auditing 32
M Post Mortem for IQA Processes - Does anyone do post mortems? Quality Tools, Improvement and Analysis 10
M In the process of developing a training program for our IQA Training - Internal, External, Online and Distance Learning 10
E Being IQA Team Leader and auditee - Auditor Independence General Auditing Discussions 9
K IQA effectiveness ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 1
D IQA's (Institute of Quality Assurance) Unit C5 - Environmental Management Misc. Quality Assurance and Business Systems Related Topics 1
M Corrective Action Report (CAR) & Non-conformance Report (IQA) - Computer vs. Paper Document Control Systems, Procedures, Forms and Templates 2
S Consolidated Analysis Report for Moulding Process Manufacturing and Related Processes 1
B NADCAP Rejection Response to Root Cause Analysis and Corrective Action. Nonconformance and Corrective Action 1
T ANOVA analysis to find F test. Using Minitab Software 3
N Failure Analysis-Potting Gel and Sealants Manufacturing and Related Processes 1
D Need some Help on 8D fault tree analysis Problem Solving, Root Cause Fault and Failure Analysis 6
B How to exclude empty rows in full factorial design analysis? Using Minitab Software 0
B GR&R Destructive Data Analysis Gage R&R (GR&R) and MSA (Measurement Systems Analysis) 13
H Risk Analysis and Probability of Occurrence ISO 14971 - Medical Device Risk Management 3
B Risk analysis for defective measuring or measuring equipment out of calibration General Measurement Device and Calibration Topics 2
P Benefit risk analysis on pFMEA ISO 14971 - Medical Device Risk Management 9
Q Process map Evaluation and Analysis Method Process Maps, Process Mapping and Turtle Diagrams 5
I QMS monitoring, measurement, analysis and evaluation requirement - Template ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 9
S How to perform verification of the Statistical Analysis Software? Qualification and Validation (including 21 CFR Part 11) 7
J Starting a Weibull Analysis: Source on how to perform Weibull Reliability Analysis - Predictions, Testing and Standards 2
V ISO 10360-5: 2020 Gap analysis and Action plan Excel .xls Spreadsheet Templates and Tools 1
Q IATF audit - Root Cause Analysis results IATF 16949 - Automotive Quality Systems Standard 5
B Struggling with using the 5.6 version Ford Capacity Analysis Report APQP and PPAP 5
JoCam MDR Gap Analysis - Consultant fees EU Medical Device Regulations 10
silentmonkey Overall Benefit/Risk Analysis - Risk Management VS Clinical Evaluation ISO 14971 - Medical Device Risk Management 3
Awais Forklift Reliability Analysis Manufacturing and Related Processes 6
T Tactics for Root Cause Analysis Problem Solving, Root Cause Fault and Failure Analysis 4
lanley liao How to correctly understand the bullet list d) of 6.3 Analysis of Data for API Spec Q1 Oil and Gas Industry Standards and Regulations 7
R The term "Benefit Risk Ratio" in EU MDR, do I need to present benefit risk analysis as a RATIO Risk Management Principles and Generic Guidelines 4
B Two excellent examples of process capability analysis from Quality Magazine Capability, Accuracy and Stability - Processes, Machines, etc. 5
D Risk Analysis using Monte Carlo Simulation instead of Scoring and Heat Map Risk Management Principles and Generic Guidelines 2
A Attribute Analysis for colour matching scale Gage R&R (GR&R) and MSA (Measurement Systems Analysis) 5
M Recurrent event analysis software (python) General Auditing Discussions 2
E Normal Condition Hazards in Risk Analysis ISO 14971 - Medical Device Risk Management 3
M MDSAP and 13485:2016 gap analysis Quality Management System (QMS) Manuals 1
M Gap analysis on ISO 14971:2019 with previous revision ISO 14971 - Medical Device Risk Management 12
M Risk Analysis Flow - Confusion between ISO 14971 and IEC 62304 IEC 62304 - Medical Device Software Life Cycle Processes 8
R ECG Risk Analysis Standards ISO 14971 - Medical Device Risk Management 2
T Root Cause Failure Analysis - Not following Customer packaging Specification Problem Solving, Root Cause Fault and Failure Analysis 9
H ISO 13485:2016 Gap Analysis by NB ISO 13485:2016 - Medical Device Quality Management Systems 7

Similar threads

Top Bottom