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  1. Jennifer Kirley
    Post

    Quality 4.0, AI and the impact on us Quality folks

    That is a good example. Very logical but unrealistic. Since Quality Assurance is very much about human behavior, until we are all replaced with...
    Post by: Jennifer Kirley, Nov 18, 2023 in forum: Coffee Break and Community Discussion Forum
  2. Jennifer Kirley
    Post

    Internal Audit NC - HR process

    All good comments so far. Let us be realistic. It can take three months or more to bring in a replacement employee. Just the act of advertising...
    Post by: Jennifer Kirley, Nov 18, 2023 in forum: ISO 9001:2015 - Quality Management Systems
  3. Jennifer Kirley
    Post

    The Beginning of the End?

    I wonder how AI would manage the onsite observation of conditions in, say a foundry or chemical refinery. Until that gap is bridged, I do not...
    Post by: Jennifer Kirley, Aug 5, 2023 in forum: ISO 19011 - Auditing Management Systems Guidelines
  4. Jennifer Kirley
    Post

    Control of Documents - posting Quality Policy on website and distributing in Employee Handbook

    It is very common, but I am not certain it makes people aware that the controlled info is on site. The effectiveness of this type of declaration...
    Post by: Jennifer Kirley, Aug 5, 2023 in forum: Documentation Control, Procedures, Templates,...
  5. Jennifer Kirley
    Post

    Help with Internal Audits based on ISO9001:2015

    Please don't torture yourself with that checklist. The customer is likely interested in that you are controlling how their product is managed,...
    Post by: Jennifer Kirley, Aug 1, 2023 in forum: ISO 9001:2015 - Quality Management Systems
  6. Jennifer Kirley
    Post

    Control of Documents - posting Quality Policy on website and distributing in Employee Handbook

    I suggest the web site is enough if employees have ready access to it. I don't see employee handbooks consulted regularly for anything anyway. You...
    Post by: Jennifer Kirley, Aug 1, 2023 in forum: Documentation Control, Procedures, Templates,...
  7. Jennifer Kirley
    Post

    Control of Documents - posting Quality Policy on website and distributing in Employee Handbook

    What would that do besides advertise there are uncontrolled documents on site?
    Post by: Jennifer Kirley, Aug 1, 2023 in forum: Documentation Control, Procedures, Templates,...
  8. Jennifer Kirley
    Post

    Audit of Remote Support Functions

    Hello Marcin, The question I see is why your organization continued to use "support function of the parent company from abroad (e.g. sales,...
    Post by: Jennifer Kirley, May 12, 2023 in forum: IATF 16949:2016 - Automotive Quality Systems
  9. Jennifer Kirley
    Post

    Raw material traceability

    This is an interesting question. The phrase "when traceability is a requirement" is present in ISO 9001:2015 regarding calibration in 7.1.5.2,...
    Post by: Jennifer Kirley, May 6, 2023 in forum: ISO 9001:2015 - Quality Management Systems
  10. Jennifer Kirley
    Post

    Seeking advice on how to obtain a CB sponsorship and an ADP account

    To add to Andy's good advice (I used a dedicated credit card and paid off the balance each month from my business account) some CBs pay personal...
    Post by: Jennifer Kirley, Apr 14, 2023 in forum: IATF 16949:2016 - Automotive Quality Systems
  11. Jennifer Kirley
    Post

    Seeking advice on how to obtain a CB sponsorship and an ADP account

    Andy is on the mark. CBs will usually expect an applicant to come ready with current certified lead auditor from an accredited provider. There...
    Post by: Jennifer Kirley, Apr 13, 2023 in forum: IATF 16949:2016 - Automotive Quality Systems
  12. Jennifer Kirley
    Post

    Auditor Cites Wrong Clause for Non-conformance

    I suspect it is ego OR they are simply inexperienced and insecure, think they need to raise every little thing whereas the rest of us are looking...
    Post by: Jennifer Kirley, Apr 12, 2023 in forum: ISO 9001:2015 - Quality Management Systems
  13. Jennifer Kirley
    Post

    Auditor Cites Wrong Clause for Non-conformance

    I get frustrated too because it invites people to think we are all like that. Not so. If I am not seeing it systemically and can't identify a...
    Post by: Jennifer Kirley, Apr 11, 2023 in forum: ISO 9001:2015 - Quality Management Systems
  14. Jennifer Kirley
    Post

    Auditor Cites Wrong Clause for Non-conformance

    It sure does sound like time for a change. I don't remember how many of the auditees sampled did not know the answer to this question, but I still...
    Post by: Jennifer Kirley, Apr 8, 2023 in forum: ISO 9001:2015 - Quality Management Systems
  15. Jennifer Kirley
    Post

    Auditor Cites Wrong Clause for Non-conformance

    What are these goals that the auditee was supposed to know? How is the communication done now? How is the progress/status to the goal(s) made...
    Post by: Jennifer Kirley, Apr 7, 2023 in forum: ISO 9001:2015 - Quality Management Systems
  16. Jennifer Kirley
    Post

    Auditor Cites Wrong Clause for Non-conformance

    I don't know the organization's goals (what the OP originally asked about) but I can recite one of mine: zero late audit Supplier Corrective...
    Post by: Jennifer Kirley, Apr 5, 2023 in forum: ISO 9001:2015 - Quality Management Systems
  17. Jennifer Kirley
    Post

    Examples of risk analysis

    What can go wrong? Incorrect documentation - including everything from BOL to your inventory system, traceability, labeling, part revision number...
    Post by: Jennifer Kirley, Apr 5, 2023 in forum: ISO 9001:2015 - Quality Management Systems
  18. Jennifer Kirley
    Post

    Business Review with Customer

    Since we haven't seen the review I can't say it is value added or not, but my employer tries to make ours value added so the supplier gets a good...
    Post by: Jennifer Kirley, Apr 5, 2023 in forum: IATF 16949:2016 - Automotive Quality Systems
  19. Jennifer Kirley
    Post

    Auditor Cites Wrong Clause for Non-conformance

    I want to make sure I am not misunderstood. The issue is the important thing, concerning your organization. Focusing on the clause called out is...
    Post by: Jennifer Kirley, Apr 5, 2023 in forum: ISO 9001:2015 - Quality Management Systems
  20. Jennifer Kirley
    Post

    Auditor Cites Wrong Clause for Non-conformance

    The main question in my mind is, "Is this a valid issue?" If Yes, but the NC called out the wrong clause, the clause is not the issue - do we...
    Post by: Jennifer Kirley, Apr 1, 2023 in forum: ISO 9001:2015 - Quality Management Systems
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