1 / 8

Sample Member CB concerns to the IAQG and OPMT At the RMC - 7/18/12

Sample Member CB concerns to the IAQG and OPMT At the RMC - 7/18/12. Update . Reg Blake has presented this to the IAQG and OPMT already. Here is a sample of the topics coordinated via the IAAR from the member CB’s.

skyler
Download Presentation

Sample Member CB concerns to the IAQG and OPMT At the RMC - 7/18/12

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Sample Member CB concerns to the IAQG and OPMT At the RMC - 7/18/12

  2. Update • Reg Blake has presented this to the IAQG and OPMT already. Here is a sample of the topics coordinated via the IAAR from the member CB’s.

  3. ANAB and OP assessors writing findings on things such as % of business not adding up to 100. (This was not reviewed in the AATT training). Shouldn't audit findings relate to the effectiveness of the AQMS and the ability to provide on-time, on-quality product? • The FAQs on OASIS should not be considered any more than guidance info. We got into a debate with an ANAB assessor last year. We need to clarify that the Resolution Log is the official communication from the AAQG and IAQG.

  4. Issues with AATT training - It was noted that the AATT Refresher Modules are inconsistent with original training, specifically regarding PEARs and NCR writing • Are AATT training materials living documents? It does not seem that the materials are updated as lessons are learned. Training materials do not reflect best practices, e.g. many items on the OER are not completed

  5. AATT Refresher training not sent to CB's, just auditors. • QMS Matrix Report - not including processes outside of clause 7. Some people were taught only to include processes where a PEAR was written.

  6. NCR report box 16 - when containment isn't applicable - correction wasn't recorded but it could be discerned in the corrective action box. CB received a major on this - forced to create their own version of Appendix B and error-proof it - Is this classification fair? • Immediate communication of a plan with IRCA's exit as an approved AAB from the AS scheme. IRCA's communication on how current AQMS auditors will be transitioned appropriately to RABQSA, any incurred penalties, processing requirements

  7. RABQSA (as the eventual lone AAB in the Americas) should be communicating an expected review date delivery for auditor authentications to RMC (req'd). Better CB planning for possible AQMS auditors being process for authentication and eventual use on audits

  8. ……Stay Tuned…….

More Related