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  1. MonsterEnergy22
    Post

    External Audit NCR not addressed in time for next audit.

    Apologies for the delay in reply, I had been pulled away from my QA duties to assist in manufacturing... Apparently, (The day before :confused:)...
    Post by: MonsterEnergy22, Apr 17, 2024 in forum: ISO 9001:2015 - Quality Management Systems
  2. MonsterEnergy22
    Post

    External Audit NCR not addressed in time for next audit.

    Morning Andy, This isn't for ISO 9001 (See first post) this is for factory production control (Separate Standard). There is provision for OFI too,...
    Post by: MonsterEnergy22, Apr 12, 2024 in forum: ISO 9001:2015 - Quality Management Systems
  3. MonsterEnergy22
    Post

    External Audit NCR not addressed in time for next audit.

    Morning Andy, Unfortunately I'm not privy to CAB processes. Are all Audit reports usually reviewed by another entity within the CAB?...
    Post by: MonsterEnergy22, Apr 10, 2024 in forum: ISO 9001:2015 - Quality Management Systems
  4. MonsterEnergy22
    Post

    External Audit NCR not addressed in time for next audit.

    Afternoon Andy, Yes it's on the CAB provided document, there is a column to categorise the finding, Either NC-Maj, NC-Mi or OFI. In March 2023...
    Post by: MonsterEnergy22, Apr 9, 2024 in forum: ISO 9001:2015 - Quality Management Systems
  5. MonsterEnergy22
    Post

    External Audit NCR not addressed in time for next audit.

    Morning Glofman25, Unfortunately I can't answer that, unless there's something within the contract that states as to why. I don't have the answer...
    Post by: MonsterEnergy22, Apr 9, 2024 in forum: ISO 9001:2015 - Quality Management Systems
  6. MonsterEnergy22
    Post

    External Audit NCR not addressed in time for next audit.

    Doesn't sound like the complete end of the world, but going back over the Audit report, I noticed the auditor didn't grade the NCR raised as a...
    Post by: MonsterEnergy22, Apr 9, 2024 in forum: ISO 9001:2015 - Quality Management Systems
  7. MonsterEnergy22
    Thread

    External Audit NCR not addressed in time for next audit.

    Good morning all, (First of all please move if not in the correct location as this isn't related to ISO 9001 but generally, still applies.) We...
    Thread by: MonsterEnergy22, Apr 8, 2024, 13 replies, in forum: ISO 9001:2015 - Quality Management Systems
  8. MonsterEnergy22
    Post

    Control of "Drop Shipping".

    Well, at the moment we don't actually have supplier agreements. We simply procure goods when and where we need them, pay and receive, any specific...
    Post by: MonsterEnergy22, Mar 22, 2024 in forum: Supplier Quality, Audits & Other Supplier Issues
  9. MonsterEnergy22
    Post

    Control of "Drop Shipping".

    Morning Bev, i'm assuming the best way to go about this would be to obtain photographic evidence from the supplier?
    Post by: MonsterEnergy22, Mar 21, 2024 in forum: Supplier Quality, Audits & Other Supplier Issues
  10. MonsterEnergy22
    Post

    Control of "Drop Shipping".

    Morning Golfman, yes that's exactly what happens. True I could ask for those, probably the easiest way to go about this.
    Post by: MonsterEnergy22, Mar 21, 2024 in forum: Supplier Quality, Audits & Other Supplier Issues
  11. MonsterEnergy22
    Post

    Control of "Drop Shipping".

    Morning Andy, thanks for the reply. we use commercial couriers in these instances, some you may know/remember from the UK such as DHS & TLP, so...
    Post by: MonsterEnergy22, Mar 20, 2024 in forum: Supplier Quality, Audits & Other Supplier Issues
  12. MonsterEnergy22
    Thread

    Control of "Drop Shipping".

    Good afternoon all, Very basic question, but how does my organisation exert control over product we've sold but not produced. My organisation...
    Thread by: MonsterEnergy22, Mar 19, 2024, 13 replies, in forum: Supplier Quality, Audits & Other Supplier Issues
  13. MonsterEnergy22
    Post

    ISO 9001, NC’s & B&E

    Morning Tony, What standard is this that you're referencing? :)
    Post by: MonsterEnergy22, Feb 29, 2024 in forum: ISO 9001:2015 - Quality Management Systems
  14. MonsterEnergy22
    Post

    ISO 9001, NC’s & B&E

    You don't need to initiate corrective action every time, no. If we did that for every minor non-conformance, we'd never get any where. Fix the...
    Post by: MonsterEnergy22, Feb 21, 2024 in forum: ISO 9001:2015 - Quality Management Systems
  15. MonsterEnergy22
    Post

    Verification of containment activities

    Morning Bev, Thanks for the response, I had a look though unfortunately it's far beyond my current knowledge & understanding. Do you have any...
    Post by: MonsterEnergy22, Feb 14, 2024 in forum: 5S, 5Why, 8D, TRIZ, SIPOC, RCA, Shainin Methods...
  16. MonsterEnergy22
    Post

    Verification of containment activities

    Thank you for your reply Bev, yes your observations regarding a previously poor inspection process are true. Unfortunately I'm not familiar with...
    Post by: MonsterEnergy22, Feb 13, 2024 in forum: 5S, 5Why, 8D, TRIZ, SIPOC, RCA, Shainin Methods...
  17. MonsterEnergy22
    Thread

    Verification of containment activities

    Good Morning all, I hope you had a nice week end. Something I think I'm struggling with, that is the verification of containment activities. My...
    Thread by: MonsterEnergy22, Feb 12, 2024, 8 replies, in forum: 5S, 5Why, 8D, TRIZ, SIPOC, RCA, Shainin Methods...
  18. MonsterEnergy22
    Post

    Correction actions implemented vs 'intent'.

    Thank you for your replies. @Miner the imposed target dates are very logical & are something I'll be putting forward to my team when dealing when...
    Post by: MonsterEnergy22, Feb 8, 2024 in forum: ISO 9001:2015 - Quality Management Systems
  19. MonsterEnergy22
    Post

    Managing Clause 9.1.1. for Documenting Inspection Results

    Your statement here has been running through my head on repeat for a while now. My organisation is having this issue (Thought is certified ISO...
    Post by: MonsterEnergy22, Feb 8, 2024 in forum: IATF 16949:2016 - Automotive Quality Systems
  20. MonsterEnergy22
    Post

    Correction actions implemented vs 'intent'.

    Apologies for the delayed reply Andy. Thank you for your answer, yes given the context of the finding a more long term correction would be more...
    Post by: MonsterEnergy22, Jan 23, 2024 in forum: ISO 9001:2015 - Quality Management Systems
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