New Procedure - Changes in measurement devices listed on the Control Plan

J

jrpower

#1
Our manufacturing business has just recently started using datamic system for recording statistical information. At one of our work stations a drop gage was put into use instead ofa hand depth mic. On the control plan it calls for a depth mic to be used . As an internal auditor I can't help but wonder if this is a new procedure and should be noted on our control plans . Should I note this to our quality department.
 
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Marc

Hunkered Down for the Duration with a Mask on...
Staff member
Admin
#2
In brief: If you change one or more measurement device(s) listed on the control plan, the control plan has to be revised as well as any associated work instructions and/or other relevant process documents. You quality department should already know this and should have updated the appropriate documentation including the control plan. You have identified a nonconformance.
 
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