Q
Dear the Cove friends,
Regarding QS-9000 requirement clause 4.9.4 and definition of setup verification in glossary of tem, I would like to ask for some help to clarify this one for me.
One internal auditor of us just raised one NC for our production section that he couldn’t see evidence that on SPC chart have the first plot according to setup verification data.
To explain more little bit: SPC chart gathering data of pilot hole dimension from CNC machine. Auditees can show evidence of setup result, however, most of them do not know that they have to plot setup result on control chart. Is my auditor correct?
In my understanding, I think he (the auditor) is probable right, but how can we satisfy this requirement?
Do we have to follow completely as the definition of “Setup Verification” in page 132 of Quality System Requirements QS-9000 book.
Finally, I would like to express all the best to everyone participate in this forum. Merry Christmas and Happy New Year
QSMSO

Regarding QS-9000 requirement clause 4.9.4 and definition of setup verification in glossary of tem, I would like to ask for some help to clarify this one for me.
One internal auditor of us just raised one NC for our production section that he couldn’t see evidence that on SPC chart have the first plot according to setup verification data.
To explain more little bit: SPC chart gathering data of pilot hole dimension from CNC machine. Auditees can show evidence of setup result, however, most of them do not know that they have to plot setup result on control chart. Is my auditor correct?
In my understanding, I think he (the auditor) is probable right, but how can we satisfy this requirement?
Do we have to follow completely as the definition of “Setup Verification” in page 132 of Quality System Requirements QS-9000 book.
Finally, I would like to express all the best to everyone participate in this forum. Merry Christmas and Happy New Year
QSMSO