Changes for page Types of CQM Audit Findings
Last modified by Uwe Trueggelmann on 2024/12/01 12:21
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... ... @@ -4,7 +4,7 @@ 4 4 5 5 CQM distinguishes different types of Audit Findings: 6 6 7 -* Recommended Improvements 7 +* Recommended Improvements ("RI") 8 8 * Minor Non-Conformity ("nc-") 9 9 * Major Non-Conformity ("NC+") 10 10 * Critical Non-Conformity ("NCC") ... ... @@ -13,13 +13,13 @@ 13 13 14 14 = Definition of Types of Audit Findings = 15 15 16 -== Recommended Improvement == 16 +== Recommended Improvement ("RI") == 17 17 18 18 A Recommended Improvement is every Audit Finding where the CQM Auditor believes that the Vendor should improve product or process but did not identify a Non-Conformity with the CQM requirements. 19 19 20 20 Examples for a Recommended Improvement: 21 21 22 -* The Vendor controls thea certain product characteristic manually at the required sampling rate and conform with the applicable CQM requirements. The CQM Auditor believes that while the manual control appears compliant, an automated control would be more efficient and effective. The CQM Auditor recommends replacing the manual control with an automated control.22 +* The Vendor controls a certain product characteristic manually at the required sampling rate and conform with the applicable CQM requirements. The CQM Auditor believes that while the manual control appears compliant, an automated control would be more efficient and effective. The CQM Auditor recommends replacing the manual control with an automated control. 23 23 * The Vendor describes a control in a procedure. Even though the operators conducting the control do so in a CQM conform way, the CQM Auditor recommends that the control should be better described to ease understanding of the documented procedure. 24 24 * Limits for controlling a product characteristic are more stringent than required by the applicable CQM requirements, and CQM Auditor gains the impression that this results in unnecessary yield loss. The CQM Auditor recommends making the limits less stringent to increase yield without affecting conformity of the resulting product. 25 25