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Regional Basic Professional Training Course in Korea

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❙ 457 ❙<br />

7. Quality Assurance<br />

approach to the problem is required. It is important to prepare the audit schedule early<br />

and to stick to it. Also corrective actions must have agreed upon completion dates. Plant<br />

management should be <strong>in</strong> compliance with these dates.<br />

7.4.3.5 Common Deficiencies<br />

The follow<strong>in</strong>g is a list of the most common deficiencies identified dur<strong>in</strong>g <strong>in</strong>ternal or<br />

external adults:<br />

1. Quality plann<strong>in</strong>g not evident.<br />

2. Activities are performed without written <strong>in</strong>struction or with <strong>in</strong>adequate <strong>in</strong>formation.<br />

3. Personnel are not follow<strong>in</strong>g exist<strong>in</strong>g procedures and <strong>in</strong>structions.<br />

4. Unauthorized changes are found <strong>in</strong> all types of controlled draw<strong>in</strong>gs and documents.<br />

5. Standard repair and rework <strong>in</strong>structions and procedures are not available<br />

6. Quality Assurance has been bypassed.<br />

7. Corrective action systems do not receive top management support.<br />

8. Corrective action concern<strong>in</strong>g suppliers of defective materials is <strong>in</strong>adequate.<br />

9. Change control systems do not provide for the removal of obsolete pr<strong>in</strong>ts and<br />

documents.<br />

10. Measur<strong>in</strong>g and Test Equipment (M&TE) are overdue for calibration<br />

11. Storerooms have material which is unidentified, unprotected, nonconform<strong>in</strong>g,<br />

exceeded shelf‐life, and/or degraded.<br />

12. Sample sizes taken do not reflect what the sampled tables show.<br />

13. Internal audits are not planned and/or performed.<br />

14. Audits not performed on subcontractors.

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