The Standard (8.7 Control Of Nonconforming Outputs)
- Verify Nonconforming records (e.g. Logs…)
- Describes the nonconformity
- Describes the actions taken
- Describes any concessions obtained
- Identifies the authority deciding the action in respect of the nonconformity
- Requirements verified when corrected
Auditor's Objective Evidence
- Verify Nonconforming records (e.g. Logs…)
- Describes the nonconformity
- Describes the actions taken
- Describes any concessions obtained
- Identifies the authority deciding the action in respect of the nonconformity
- Requirements verified when corrected
On your portal
- Use the built in CAPA system to identify a process that created a non-conforming products
- Use the forms tool to log the Nonconformity
