Nonconformities
Identification, control, and disposition of items or activities that fail to meet the quality program's requirements.
Corrective actions
Root cause analysis of significant nonconformities and defining actions to prevent recurrence.
Quality program audits
Periodic internal audits that verify the effectiveness and real implementation of the quality assurance program.
What an auditor usually asks for
- Nonconformity procedure documented
- Corrective action log with closure tracking
- Internal audit program for the quality program
- Audit reports with findings and their resolution
How to cover this block in Kimobox
- 1Log each nonconformity with its root cause analysis in Kimobox.
- 2Track corrective actions through to effective closure.
- 3Plan and document internal audits of the quality program.
Every nonconformity keeps its root cause, corrective action, and closure documented.
Where each figure comes from
References to the official text in force. If a standard is revised, this page is updated and the review date says so.
- UNE standards catalogue UNE, Spanish Association for Standardisation · Official catalogue
- Consejo de Seguridad Nuclear CSN · Regulatory body
- IAEA GSR Part 2 — Leadership and Management for Safety International Atomic Energy Agency · 2016 ed.