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

Standards News


Hand with marker writing KPI 102653762
Key Performance Indicators is part of the important auditing and core tools methods.