From version 1.1 >
edited by Uwe Trueggelmann
on 2024/04/15 16:50
To version < 1.2 >
edited by Uwe Trueggelmann
on 2024/04/15 16:57
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31 31  
32 32  * The vendor documents in one document a reference to another document. The reference in the document is incorrect, but the CQM Auditor determines that the person needing the referenced information has access to the correct document and uses the correct document. The auditor requests that the reference is corrected.
33 33  * The Vendor conducts a control in production, but the control is not properly documented, for example not in the Control Plan.
34 +* The Vendor conducts a sampling control in production with control limits that are too lenient to ensure conformity of the product with the applicable CQM requirements, but the CQM Auditor determines that a subsequent 100% control ensures that no products not conforming with the applicable requirements prevent any escapees into subsequent processes.
34 34  
35 35  == Major Non-Conformity ("NC+") ==
36 36  
38 +A Major Non-Conformity is an Audit Finding where the CQM Auditor observed that a product or process is not conform with the applicable CQM requirements, and the CQM Auditor has __not __concluded that the non-conformity will not affect the quality of the product in the field.
39 +
40 +Examples for a Major Non-Conformity:
41 +
42 +* The vendor documents in one document a reference to another document. The reference in the document is incorrect, resulting in the person needing the referenced information not having access to it. The auditor requests that the reference is corrected.
43 +* The Vendor does not conduct a control that is required by the CQM requirements or by the Vendor's Control Plan.
44 +* The Vendor conducts a sampling control in production with control limits that are too lenient to ensure conformity of the product with the applicable CQM requirements, resulting in potential escapees being forwarded to subsequent processes.
45 +
37 37  == Critical Non-Conformity ("NCC") ==
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