ng yen ling
Registered
Hi,
Currently i having some NC raise for the API Q2 and need help to reply to the NC as describe below. We have reply as follow by the auditor come back with the following question
Requirement - MS Standard API Spec Q2 1st Ed
Clause5.1.2b
Description The organization shall determine legal and other applicable requirements.
Clause
Description
Root Cause Analysis
Personnel was under the impression that Contract Review Checklist items are to be checked only upon customer's request for Job No: S8571.
Correction
Contract Review Checklist for Job No: S8571 was updated accordingly.
Corrective Action(s)
Some jobs were sampled to check if contract review checklists were correctly completed and it was found to be done correctly.
API response
Please explain the control you have in place and/or how you have improved the related process to eliminate the cause and to prevent recurrence of the issue.
Anyone can please assist how to reply to the API? Thanks!
Currently i having some NC raise for the API Q2 and need help to reply to the NC as describe below. We have reply as follow by the auditor come back with the following question
Requirement - MS Standard API Spec Q2 1st Ed
Clause5.1.2b
Description The organization shall determine legal and other applicable requirements.
Product SpecificationClause
Description
Objective Evidence Quality Procedure SP 5.1 Revision 002 Contract Review Checklist QPF 5.1-F 003A Job Nob: S 8571
Nonconformance/Concern Description Legal and Other applicable Requirements are not being documented as being reviewed as part of the Contract review Checklist. In each of the Checklist as presented the Item No 6 Legal and Other applicable items is marked as NO.Root Cause Analysis
Personnel was under the impression that Contract Review Checklist items are to be checked only upon customer's request for Job No: S8571.
Correction
Contract Review Checklist for Job No: S8571 was updated accordingly.
Corrective Action(s)
Some jobs were sampled to check if contract review checklists were correctly completed and it was found to be done correctly.
API response
Please explain the control you have in place and/or how you have improved the related process to eliminate the cause and to prevent recurrence of the issue.
Anyone can please assist how to reply to the API? Thanks!