andrei iuganu
Involved In Discussions
Hello group.
I am begginer in IATF filed audit and i want to learn so...I would like to clarify two situations related to a non-compliance report (ipotetical)
Situation A:
A Company xxxx is involved in the manufacture of automotive hinges is being audited in the manufacturing process area. (Auditor) asked the operators to show work instruction for welding and heat treatment processes which are being carried out for a long time. The auditor is impressed by the manner in which the work instructions are documented.
It was found that there are some changes in process conditions which have taken place recently and when auditor asked whether these changed processes have been validated, the concerned shop supervisor told that since these processes are established for a long time, there is no need for revalidation.
for situation A what is the nc statement? clause requirement ? and the NC major or minor?
Situation B:
During the third party audit in an organization certified to IATF 16949:2016, the auditor while reviewing internal audit reports found that the audits are being carried out as per the audit plan. While talking to the concerned internal auditors who have carried out manufacturing process and product audits, the auditor enquired about the knowledge of the auditors regarding IATF 16949: 2016.The internal auditors indicated while they have not undergone any specific training on IATF 16949:2016 in this organization, but they follow strictly the checklist given by management representative and verify compliance during manufacturing process and product audits.
for situation B what is the nc statement? clause requirement ? and the NC major or minor?
I am begginer in IATF filed audit and i want to learn so...I would like to clarify two situations related to a non-compliance report (ipotetical)
Situation A:
A Company xxxx is involved in the manufacture of automotive hinges is being audited in the manufacturing process area. (Auditor) asked the operators to show work instruction for welding and heat treatment processes which are being carried out for a long time. The auditor is impressed by the manner in which the work instructions are documented.
It was found that there are some changes in process conditions which have taken place recently and when auditor asked whether these changed processes have been validated, the concerned shop supervisor told that since these processes are established for a long time, there is no need for revalidation.
for situation A what is the nc statement? clause requirement ? and the NC major or minor?
Situation B:
During the third party audit in an organization certified to IATF 16949:2016, the auditor while reviewing internal audit reports found that the audits are being carried out as per the audit plan. While talking to the concerned internal auditors who have carried out manufacturing process and product audits, the auditor enquired about the knowledge of the auditors regarding IATF 16949: 2016.The internal auditors indicated while they have not undergone any specific training on IATF 16949:2016 in this organization, but they follow strictly the checklist given by management representative and verify compliance during manufacturing process and product audits.
for situation B what is the nc statement? clause requirement ? and the NC major or minor?
