Describe the deficiency in Documents in the system have not been reviewed and updated

the management system

List the evidence  5.4 goods inwards dated March 2012
 6.5 inspection dated March 2012
 Interviews with KL and DB confirmed this deficiency
State the requirement ISO 9001:2015 clause 7.5.2 requires Wilson s to review and update
documents for adequacy

Describe the deficiency in

the management system
List the evidence
State the requirement

Describe the deficiency in

the management system
List the evidence
State the requirement

Describe the deficiency in

the management system
List the evidence
State the requirement

Describe the deficiency in

the management system
List the evidence
State the requirement

Describe the deficiency in

the management system
List the evidence
State the requirement

Describe the opportunity There is an opportunity to improve the red tag marking and storage of
for improvement goods inwards waiting for inspection. Details of dates, times and order
numbers could be included on the red tag.
Set out the benefits of This will improve the efficiency of the process and reduce the risk of non
taking the OFI inspected products being released to production.

Describe the opportunity

for improvement
Set out the benefits of
taking the OFI

Describe the opportunity

for improvement
Set out the benefits of
taking the OFI

Describe the opportunity

for improvement
Set out the benefits of
taking the OFI

Describe the opportunity

for improvement
Set out the benefits of
taking the OFI

Describe the opportunity

for improvement
Set out the benefits of
taking the OFI