Root cause analysis - The system of developing a work instruction is not effective

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saurav143

#1
#1
Dear all
Plz help me to analyze the root cause against nc got in IATF audit . The NC is ..the system of developing a work instruction is not effective.
Incident was - parameter mentioned in wi was not same as defined in control plan.
 
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#2
#2
saurav143 said:
Parameter mentioned in wi was not same as defined in control plan
Click to expand...
Was this a single finding, or was it more than 1 discrepancies between documents?

I would suggest that you start a 5 Why's root cause analysis and post what you come up with here so we can make suggestions. Only you can determine how this happened. Employee error, perhaps?
 
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