@John, he does not claim a specific clause, just 8.3. Our organization has detailed function descriptions which clearly defines the roles,...
Thank you for the replies. I will come back to this next Monday when I'm back at the office, currently I'm enjoying weekend :)
Thanks for your reaction, my thoughts exactly... This auditor is strongly focused on in- and output of processes including decision moments and...
Dear all, Our company received a major nonconformity during an ISO 9001:2015 audit on chapter 8.3 The NC was described as follows: 'The process...
Thanks for your reaction! One remaining question about where to draw the line. I now have 3 subgroups, 2018-1-22 / 2018-3-5 / 2018-4-16, and when...
Prior to production the 'tool setter' performs the setup of parameters. When everything is set correct, the only thing the operator needs to do is...
That is exactly my point. Our organization is not ready yet to perform SPC during the production process, although it is required by our customer....
Dear all, One of our customers requires SPC. As we do not have any experience with this subject I'm currently reading a lot about it and...
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