Question: State if there is a Nonconformity ( NCR ) . State all possible clauses related to the case study. Cite the statement from the ISO
State if there is a Nonconformity NCR State all possible clauses related to the case study. Cite the statement from the ISO : standard. # Short Case Study Comments An internal auditor sampled five purchase orders randomly and noted that one of the suppliers "ABC" was not selected from Approved Supplier List. ABC was also not evaluated prior to purchase. When asked, the Purchaser said this was an urgent case and the current supplier cannot supply. The Architectural Department developed the conceptual design for one of the classified processes at Ministry of Interior. Changes were suggested based on the review, but no records of the review are kept due to confidentiality as claimed by the Design Manager. During an audit at site, it was noted that some incoming of materials were not stored in a covered storage area. When asked, the Store Supervisor claimed that the storage area is full, hence it is kept outside for few moments. The maintenance for the labs in the College of Engineering has no record of maintenance. The Store Manager claimed that there is no need to label and number the materials in the store as the store keeper knows their places and knows how to identify them. During audit, record on calibration of measuring equipment is not available. An auditor sampled records on the calibration of measuring equipment but found no reference to any standardized methods. The employees at a Petrochemical Industry are working in one of the utilities plant. Several Injuries were noted as the employees used to work with their bare hands. In addition, the employees work for several hours in the hot weather and do not have a place to rest, except for a place away over minutes walk. Quality policy and objectives displayed at Purchasing Department was of year the latest dated at HR and Admin Department. Today is Student Evaluation Survey Forms from students were collected. The results from the surveys provide feedback on low level of restaurants at Isa Town campus. There w
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