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Q: During an audit closeout meeting, what is the right thing to do if the auditee refuses to accept a correct nonconformance report (NCR) by the lead auditor? Should the lead auditor submit his or her report with or without the disputed NCR regardless? What if the auditee-such as a director or CEO-interprets the case according to his or her opinion and sees there isn't an NCR? A: If your nonconformance (NC) is factual, has business impact and appropriately references a standard or specification, you should not drop the finding. It appears from the question that the auditee may not have been aware of the NC until the closing meeting. Don't keep an NC a surprise until the closing meeting. If the audit is a multi-day event, you should discuss any NCs with the auditee as you find them, ideally during daily caucus meetings with the auditee. Discussing NCs before the closing meeting will provide the auditee an opportunity to clarify the situation or produce evidence.
机译:问:在审核结束会议期间,如果被审核方拒绝接受首席审核员的正确不合格报告(NCR),该怎么办?无论是否有争议的NCR,首席审核员都应提交其报告吗?如果被审计方(例如董事或首席执行官)根据他或她的意见对案件进行解释并发现没有NCR,该怎么办?答:如果您的不符合项(NC)是事实,具有业务影响并适当引用了标准或规范,则不应删除该发现。从这个问题看来,在结束会议之前,被审核方可能尚未意识到NC。在闭幕会议之前,不要让NC感到惊讶。如果审核是一整天的活动,则应在找到被审核方时与他们讨论任何NC,最好在每天与被审核方举行的小组会议上进行讨论。在闭幕会议之前讨论NC,将为被审核方提供澄清情况或提供证据的机会。

著录项

  • 来源
    《Quality progress》 |2013年第6期|8-9|共2页
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  • 收录信息 美国《化学文摘》(CA);
  • 原文格式 PDF
  • 正文语种 eng
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