Non-Conformity closure by Client

Purpose

The purpose of this procedure is to guide the clients certified by OEQ, to initiate the corrective action to eliminate the root cause of the nonconformities in order to prevent recurrence.

The procedure defines the requirements for:

Investigating to determine the root cause for the non conformance.

Initiating corrective action to eliminate the root cause.

Monitoring the effectiveness of implementation of corrective action.

Maintaining the results of corrective actions taken.

Scope

It is applicable to all Non-Conformities identified during Document review, stage-I, Stage-II, Surveillance audit, and any other special audit.

Definitions & Abbreviations

Top Management : Governing body of the organization made of MD/Director & EC

MD : Managing Director

CAR : Corrective Action Request

OEQ : OEQ Certification Pvt. Ltd.

MR : Management Representative.

CA : Corrective Action

Non conformance : It is the deviation from the defined criteria. It is a result of not complying with the requirements.

Corrective Action : Action taken to eliminate the root cause of the non conformance.

Procedure

Non - Conformity Identified by OEQ through following sources:

Document Review

Stage I Audit

Stage II Audit

Surveillance Audit

Initiate Corrective Action Request and submit to the Client

Define the problem / Non-Conformity

Identify Cross Functional Team to Solve the problem.

Process Owner to initiate interim Short-term Containment action.

Verify effectiveness of Containment action

Root Cause analysis (System/ Occurrence/ Escape)

Verify the Root cause

Process Owner selects and implements Corrective Action

Process Owner establishes elements to track effectiveness of C.A.

Verify the effectiveness of C.A.

Horizontally deploy C.A. in other areas / processes & close the corrective action request

Update all other Procedures/Work Instructions.

Submit the CAR's along with supporting Documents.

Verification of CA by OEQ auditor (Surveillance / Follow up Audit).

Close the CAR and forward to OEQ office along with audit report