- There is no objective evidence to show xyz has implemented its QMS monitoring, measurement, analysis and evaluation requirements. Action to monitor, measure, analyze and evaluate QMS process-based objectives exists but not yet implemented (9.1.1)
Thanks, I was racking my brain on the kind of documentation, I will be asked during my external audit.Are you saying your colleagues as supervisors were unable to describe how they made sure every member of every process team had all they needed to fulfill the objectives of each process?
Are they not ensuring these processes are monitored and corrected as necessary?
Bear in mind that evidence does not necessarily have to be documented unless and lack of documentation is causing the process to go wrong.
You still haven't provided enough information for anyone to help you. Your original post, which appears to be a nonconformity statement, says in part, "Action to monitor, measure, analyze and evaluate QMS process-based objectives exists but not yet implemented (9.1.1)." What does "Action to..." mean? What action is being referred to? What did the auditor say when asked about this?Yes, I need sample of completed documentation on this subject.