NONCONFORMITY REPORT 1 For correctly identifying the scenario as a nonconformity (2 marks) Description of the nonconformity (Max 3 marks): Non Conformity: Objective Evidence: ISO 14001:2015 clause and requirement: Nate: 1 mark for clause and requirement olus 1 mark for clarity of answer 4.1 Audit situation one: A manufacturing plant specialises in the supply of products to the automotive and aerospace industries. These are carbon steel or stainless steel fabrications formed by the welding of individual metal components, produced and completely finished to drawing by a range of suitably qualified subcontractors. There are many fabrication cells throughout the plant, each dedicated to a particular range of products. An EMS auditor is reviewing the continuous improvement process and has consulted the minutes of the past two annual management reviews for evidence of what environmental objectives had been set and what had been achieved. There were three EMS improvement objectives mentioned in both sets of minutes, which involved year-on-year reduction in the volume of general waste, use of gas and electricity. The chart attached to the minutes showed the respective quantities for these three parameters over the past five years, with little variation from year to year other than for the previous year in which a steep increase of nearly 10% was noted in all three figures. The managing director explained that a major client had stepped up their orders the previous year. If you think there is sufficient evidence to report your findings as a nonconformity: - Complete the nonconformity report on the following page. Or - Complete the audit investigation template. Audit Investigation 1 Reason why there is not yet sufficient evidence for reporting nonconformity (Max 2 marks): Four audit trails you would follow, including, evidence sought and purpose (Max 2 marls for each audit trail): Audit Trail Evidence Sought Purpose