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From version < 1.2 >
edited by Uwe Trueggelmann
on 2024/04/15 16:57
To version < 2.1 >
edited by Uwe Trueggelmann
on 2024/04/15 17:16
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41 41  
42 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 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.
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, potentially resulting in non-conforming products being forwarded to subsequent processes.
45 +* The Vendor did not qualify conformity with a certain applicable CQM requirement during qualification of the product, but the CQM Auditor determines that the production process contains a control that ensures that all products are conform with the applicable CQM requirement.
45 45  
46 46  == Critical Non-Conformity ("NCC") ==
48 +
49 +A Critical Non-Conformity is an Audit Finding where the CQM Auditor observed that the Vendor has never verified that a product is conform with the applicable CQM requirements.
50 +
51 +Examples for a Critical Non-Conformity:
52 +
53 +* The Vendor did not qualify conformity with a certain applicable CQM requirement during qualification of the product, and the CQM Auditor did __not __determine that the production process contains a control that ensures that all products forwarded to subsequent processes are conform with the applicable CQM requirement.
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