ISO 9001:2015 - Most Frequent Nonconformance’s:
9.2 Internal Auditing- process not fully effective
- all sections (processes) not audited
- some records of audits missing
- not all auditors competent nor had proper training
- no records audit program met requirements of standard
- internal audit procedure not followed
8.5.2 Identification and Traceability
- product status in the factory failed
- product samples taken did not meet requirements of test instructions
- process to ensure product in production is not effective
- process to ensure inspection frequency is followed consistently is not always followed.
9.3 Management Review
- all inputs and outputs do not meet requirements of standard (4 times)
- no management review conducted in 2018
