1. Deal with non-conformities
The audit report highlighted non-conformities. A non-conformity is a deviation from a requirement that you should have met. A deviation is always factual in relation to the expected requirement.
There are two types of non-conformity:
minor non-conformity, which is a deviation from the standard that does not call into question the effectiveness of the system in place or the improvement process;
major non-conformity, which is also a deviation, but which calls into question the efficiency of the system or the improvement process.
Minor non-conformity
The manufacturing operator is unable to determine the validity of the calibration of micrometer no. 45 provided...
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Deal with non-conformities
Bibliography
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Reference standards
ISO 9001 and ISO 14001 – Paragraph 9.2 "Internal audit".
ISO 9001 and ISO 14001 – Paragraph 10 "Improvement".
ISO 9000 – Paragraph 3.12 "Action terms".
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