Re: Auditing against a procedure you had input to
I am just wondering if you could go a little further and be more helpful with your findings. Is your job just to be a "cop" and point out other mistakes? Or is it to help the organization improve?
For example, you say work order operation performed "out of sequence." Does it affect the product quality? And defects because of it? Or is it just something where the paperwork "doesn't match?" Could you go futher and point out the actual risk of the problem? Could you suggest possible solutions? Good luck.
Hi just completed an internal audit-
- work order operation out of sequence installing housing at beginning of product assy,
- date code expiration mssing on labels, no traceability(shelf life nonconformance),
- increase of part defects 9% from Q1=Q2 (no corrective action addressed)
- missing product work order
- solder process not performed to mfg work instruction (special process not documented)
For example, you say work order operation performed "out of sequence." Does it affect the product quality? And defects because of it? Or is it just something where the paperwork "doesn't match?" Could you go futher and point out the actual risk of the problem? Could you suggest possible solutions? Good luck.