Hello all,
I have one KPI that is being monitored since last september, called NC parts (maximum 3%.) The thing is, now it was verified that this KPI´s name should be FTQ (first time quality) since is actually being measured like it. And the target should increase (around 4% maximum). So, inside IATF and ISO 9001, the item 6.3 asks to verify 4 points before changing something in system management. So, can I just do one meeting minutes and register the risk analysis of this KPI change, also in the critical analysis report and do the review?
I have one KPI that is being monitored since last september, called NC parts (maximum 3%.) The thing is, now it was verified that this KPI´s name should be FTQ (first time quality) since is actually being measured like it. And the target should increase (around 4% maximum). So, inside IATF and ISO 9001, the item 6.3 asks to verify 4 points before changing something in system management. So, can I just do one meeting minutes and register the risk analysis of this KPI change, also in the critical analysis report and do the review?