Objective Evidence Record (OER) - SAE

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Objective Evidence Record (OER) - SAE

11

8 9 10 Objective Evidence/Comments

Item # Quality Management System Requirements C NCR

(e.g., observations, OFIs)

8.5 Improvement

8.5.1 Continual improvement

389 The QMS is continually improved through the quality policy,

quality objectives, audit results, analysis of data,

corrective/preventive actions, and management reviews

390 Improvements and the evaluation of effectiveness are

monitored

8.5.2 Corrective action (CA)

391 Actions are taken to eliminate the causes of nonconformities

392 A documented PROCEDURE exist that includes: Procedure ref.:

393 a. reviewing of nonconformities

394 b. determining the causes of nonconformities

395 c. evaluating action to prevent recurrence

396 d. determining and implementing actions

397 e. record of actions taken CA record(s) ref.:

398 f. reviewing the effectiveness of corrective actions

399 g. flowing down CA requirements to suppliers

400 h. actions where timely and/or effective CAs are not

achieved

401 i. determining if additional NCP exists

402 j. evaluating action based on human factors (9110

only)

8.5.3 Preventive action (PA)

403 Actions taken to eliminate the causes of potential

nonconformities

404 A documented PROCEDURE exist that includes: Procedure ref.:

405 a. determining potential nonconformities and their causes

406 b. evaluating action to prevent occurrence

407 c. determining and implementing action

408 d. record of actions taken PA record(s) ref.:

409 e. reviewing the effectiveness of PA

410 f. evaluating action based on human factors (9110

only)

Auditor Name(s)

Signature:

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