phxsun2001
Involved - Posts
Do I elevate this minor finding to a major one ?
There was an NCR written up against 8.5.4 C. in 2017
8.5.4.C special handling and storage for sensitive products.
There was an ESD control and Nitrogen dry box issues on sensitive material. No expired shelf life material found.
C/A and P/A were effective during a recent certification follow-up audit.
During the certification audit recently in 2018, there was a NCR vs 8.5.4 D
8.5.4.D on Shelf life material labeling used in production on shelf life material used. Shelf life material poured from a gallon bottle was not labeled properly after transferred to a smaller bottle.
This is a different issue from the one in 2017.
Does the AS9100 standard consider this a repeat violation of requirement 8.5.4 and issue an elevated Major NCR? The violations were on different sub-clauses.
The root cause and C/A of the two NCRs are totally different. The new OASIS system does not allow auditor to enter sub-clauses. I can only enter 8.5.4. on both NCRs. I was able to enter sub-clauses before the OASIS system in AS9100C.
The 2017 NCR was closed already. The problem was fixed.
BJ
There was an NCR written up against 8.5.4 C. in 2017
8.5.4.C special handling and storage for sensitive products.
There was an ESD control and Nitrogen dry box issues on sensitive material. No expired shelf life material found.
C/A and P/A were effective during a recent certification follow-up audit.
During the certification audit recently in 2018, there was a NCR vs 8.5.4 D
8.5.4.D on Shelf life material labeling used in production on shelf life material used. Shelf life material poured from a gallon bottle was not labeled properly after transferred to a smaller bottle.
This is a different issue from the one in 2017.
Does the AS9100 standard consider this a repeat violation of requirement 8.5.4 and issue an elevated Major NCR? The violations were on different sub-clauses.
The root cause and C/A of the two NCRs are totally different. The new OASIS system does not allow auditor to enter sub-clauses. I can only enter 8.5.4. on both NCRs. I was able to enter sub-clauses before the OASIS system in AS9100C.
The 2017 NCR was closed already. The problem was fixed.
BJ