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NADCAP AC7120 Rev A to B Documented Procedures Requirements Changes

JoCam

Trusted Information Resource
#1
Hi All,

I'm new to nadcap and about to commence the task of implementation at our electronics facility.

Prior to me being handed the project some work had been done to revision A of AC7120, and whilst updating the implementation plan to reflect revision B I have noticed that the wording in almost every section has changed from "documented procedure" to just "procedure". Now in my world of Quality, Environmental and Health & Safety management systems "procedures" and "documented procedures" are different. Please could anyone tell me why the word "documented" was removed from Revision A?

Thank you in advance,
 
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A

andygr

#3
Forget the real world you are now in the Nadcap world :popcorn:
Here is the training that they gave the auditors:
"PROCEDURE: As used in this Checklist, a procedure is a specified way to carry out an activity or process. A procedure shall be given the same accord as a documented procedure is given in International Standards. This means that the procedure is established, documented, implemented and maintained. A single document may address the requirements for one or more procedures. A requirement for a procedure may be covered by more than one document. Documentation for the procedure can be in any form or type of medium, including work instructions and drawings."

I bolded the word that addresses your question.
Better have that procedure in writting our you will get a finding.:whip:
 

JoCam

Trusted Information Resource
#4
"PROCEDURE: As used in this Checklist, a procedure is a specified way to carry out an activity or process. A procedure shall be given the same accord as a documented procedure is given in International Standards. This means that the procedure is established, documented, implemented and maintained. "
Thank you very much Andygr, that is the confirmation I was looking for.

Well I'd best get on with it, so many procedures, so little time. :cfingers:
 
A

andygr

#5
As you go down this documentation path of fun keep this thoughs in mind.
Nadcap pushes their auditors to look at every checklist question with the words "Is there a procedure" for clear words in some document addressing the question. Make sure you can referance the document and wherein the document that you DIRRECTLY address what is be identifed in the checklist question.
:2cents:
 
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