ISO 9001 · 14001 · 45001 · 27001 · 13485 · 22000 · 50001 · IATF 16949
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Nonconformity description
During the audit of production line 3, it was found that documented work instructions were not consistently available at the point of use, contrary to the requirements of clause 8.5.1 of ISO 9001:2015.
Objective evidence
Objective evidence: Of 5 workstations sampled, only 2 had current work instruction WI-045 Rev.3 available. Supervisor confirmed update was incomplete.
"operators didnt have the work instruction at the station, checked 5 workstations only 2 had WI available..."