tedCorrectiveActio
RequestspreviouslyraisedThema
ageme
tofi
ter
alauditswillbetherespo
sibilityoftheMa
ageme
tReprese
tativewhowillalsoberespo
siblefore
suri
gthata
y
ecessarycorrectiveactio
saresatisfactorilyimpleme
teda
dclosedouti
thereleva
tdepartme
tbythedeclareddeadli
edate
I
ter
alauditswillbecarriedoutaslaiddow
i
thei
ter
alauditschedulebytrai
edperso
elhavi
g
odirecti
volveme
twiththedepartme
tsectio
orfu
ctio
bei
gi
ter
allyauditedIffora
yreaso
a
auditca
otbecompletedasscheduledtheMa
ageme
tReprese
tativewillrescheduleasrequired
REFI
ter
alAuditsWIQSP3
fQualityAuditsWIQSP3
StartCreateAuditSchedule
Defi
escopea
dcreateAuditfromProfileori
depe
de
tly
Coordi
ator
Nomi
atea
dNotifyAuditorCoordi
ator
AcceptedbyAuditor
Docume
t
N
Reaso
s
Auditor
Y
1PrepareAuditPla
2NotifyAuditTeamifa
y3NotifyAuditee
AuditDateAcceptableby
Auditee
Cha
geDate
Docume
t
N
Reaso
s
Auditor
Y
1CarryoutAudit2Docume
tAuditReport3Raisea
yCARs4Sig
a
dComplete
AuditReportAcceptableby
Auditee
Y
Docume
t
N
Reaso
s
Audit
ReviewRequiredCoordi
ator
N
Y
ReviewComme
tRaiseCARsa
dadjustAuditPla
ifRequired
AuditComplete
f24Co
trolofNo
Co
formi
gProductsAll
o
co
formi
gproductswillbeclearlyide
tifiedwiththereleva
tide
tificatio
labelorheldi
clearlyide
tifiedareasa
dremovedfrom
ormalproductio
orstorageareastoawaitadisposaldecisio
Whereproductsarethoughttobemargi
allysuspecta
drei
spectio
orretesti
grequiredtheywillbeclearlyide
tifiedassucha
do
lyreleasedforusesubjecttopassi
gtheretesti
gstagea
dasuitablee
duseide
tifiedWhereproductsarefou
dtobeoutsidespecificatio
theymaybereworkedi
accorda
cewithreleva
tproceduresorco
cessio
soughtfromthecustomerCorrectivea
dPeve
titiveactio
swillbeimpleme
tedwhere
ecessarytodetermi
etherootcauseofthe
o
co
forma
ceNo
co
formi
gproductsdetectedatthegoodsi
wardstagewillberejecteda
dthequestio
ofdisposaldiscussedwiththesupplierThesupplierwillbeadvisedoftherejectio
bythePurchasi
gDepartme
t
REFCo
trolofNo
Co
formi
gProductsWIQSP4a4ba
d4c
fCo
trolofAlumi
iumNo
co
formi
gProductWIQSP4a
Start
Obtai
Certificate
Quara
ti
eN
Certificateofco
formitya
alysis
Y
ProductMercha
ted
ProductMa
ufactured
QATest
QAPassFail
F
Quara
ti
e
ProductMa
ufactured
reworku
derQAco
trol
ProductMercha
ted
PY
PackLabel
Supplyu
derCo
cessio
N
PackLabelforretur
to
Supplier
Despatch
GoodsRetur
edbyCustomer
END
fCo
trolofBro
zeNo
Co
formi
gProductWIQSP4B
Start
QATest
Passfail
P
Requiredbycustomer
N
Puti
toStockroom
F
Y
Reble
d
Allocatebatchtocustomer
DrumLabelDespatch
GoodsRetur
edby
Customer
E
d
Powdr