Hello all,
First time post from a first time Quality Control Manager. I am looking for any thoughts on my draft Non-conformance record and on how to format the reference numbers for each.
The site is currently ISO9001 accredited and uses a paper based non-conformance system whereby a printed document for each NC or recommendation is signed and filed which makes continuous improvement recommendations very time-consuming e.g. pest control recommendations.
I am looking to produce a simple live excel document to track and close out ncs and recommendations in a more practical way with a view to be audit ready and show trending if customer requirements lead us to further accreditations such as BRC.
Thanks in advance
Attached Files
Edited by genZfoodie, 24 January 2024 - 03:51 PM.