TUV NCR 1 - Internal Audit did not audit the second shift

RoxaneB

Super Moderator
Super Moderator
#21
In regards to the Original Poster, how is this...

Correction : Audit night shift.

Corrective Action : Develop the next schedule detailing all shifts and when they will be audited.

Root Cause? Well, I wasn't there when this all happened so it wouldn't be fair of me to speculate (out loud, at least :notme: )
 
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mazura

Registered Visitor
#22
Dear All,

Thanks for the feedback. It was usefull to myself and also the organization. anyway for the correction that we do is we audit the night shift and for future audit we schedule it which this time we include all shift.

Mazura
 
F

fireonce

#24
In regards to the Original Poster, how is this...

Correction : Audit night shift.

Corrective Action : Develop the next schedule detailing all shifts and when they will be audited.

Root Cause? Well, I wasn't there when this all happened so it wouldn't be fair of me to speculate (out loud, at least :notme: )
Yeah, I think so.
 
Q

qualityboi

#25
Not sure if I need to start a new thread. We are going for our ISO TS but have not done any audits on other shifts (we run 24/7). 2 questions:

1) Will or should the CB check on this requirement being met during the phase 1 readiness review?

2) Part of the requirements state 12 months of process audits, should these be to the TS 16949 requirements?
 

Stijloor

Staff member
Super Moderator
#26
Not sure if I need to start a new thread. We are going for our ISO TS but have not done any audits on other shifts (we run 24/7). 2 questions:

1) Will or should the CB check on this requirement being met during the phase 1 readiness review?

2) Part of the requirements state 12 months of process audits, should these be to the TS 16949 requirements?
1. Yes.

2. Yes.
 

Caster

An Early Cover
Trusted Information Resource
#27
If your shifts follow a rotation pattern, you could try to say you audit "all shifts" when they come to days.

This meets the letter of the law but of courses misses the intent.
 
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