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7 Product Realization
8 Measurement, Analysis and Improvement
Identification of statistical application
8.4 Analysis of data
MIS data analysis
8.5 Improvement
8.5.1 Continual improvement
List of cont. Improvement project
Cont Improvement technique
8.5.2 Corrective action
Root cause analysis
8.5.3 Preventive action
Preventive action records
Strength:
Conclusion
Auditor : Auditee:
A MINOR NONCONFORMITY is a failure to comply with ISO-9001/TS-16949:2002, which based on judgement and experience is not likely to result in the failure of the quality
mangement system or reduce its ability to assure controlled processes, or products. It may be one of the following
* a failure in some part of the organization's documented quality mangement system relative to ISO-9001:2000/TS-16949:2002.
* a single observed lapse in following one item of a company's quality mangement system
OPPORTUNITY FOR IMPROVEMENT - an observed situation which is NOT a major or minor nonconformity , but where results achieved, based upon the auditor's judgement and
experience in that commodity, are not optimal.
Form No.****
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