Haddad9921
Starting to get Involved
Hi,
I am thinking for starting an ISO violation Tickets to beused daily by appropriate personnel in my organization.
My idea is to have few personnel who are very knowledgeable aboutthe ISO 9001-2008 standard requirements and organization internal procedureswrite violation tickets to departments that overlooked some standard andorganizational requirements. Department supervisor will have to correct thesituation and return the violation ticket to quality department to verify. We willlater utilize these violation tickets to educate and evaluate departments whilecorrecting situations as they happen.
This will not replace our internal audit program or the waywe deal with nonconforming material or do corrective and preventive actions. Thiswill be an addition to all that.
I was wondering if there is anyone out there who did this orheard of someone or some organizations that do that or can provide a sampleviolation ticket.
Any feedback will be appreciated.
Thank you
I am thinking for starting an ISO violation Tickets to beused daily by appropriate personnel in my organization.
My idea is to have few personnel who are very knowledgeable aboutthe ISO 9001-2008 standard requirements and organization internal procedureswrite violation tickets to departments that overlooked some standard andorganizational requirements. Department supervisor will have to correct thesituation and return the violation ticket to quality department to verify. We willlater utilize these violation tickets to educate and evaluate departments whilecorrecting situations as they happen.
This will not replace our internal audit program or the waywe deal with nonconforming material or do corrective and preventive actions. Thiswill be an addition to all that.
I was wondering if there is anyone out there who did this orheard of someone or some organizations that do that or can provide a sampleviolation ticket.
Any feedback will be appreciated.
Thank you