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System: QMS ISO 9001 (2008)‐QMSMDD ISO 13485 (2003)
Assessment Report/Checklist
Form 009
CLIENT‐ORGANIZATION (NAME): GAZHAYE TEBBI IRAN Co.
PHYSICAL LOCATION(s): No. 49 , vesal shirazi St. , Tehran , Iran
Stage II Audit Date(s): 4& 5 Aug 2016
Stage I Audit Date(s): 3 & 4 July 2016
NAICS (or NACE) CODE 32.5, MD1112,MD1405,MD0104
EXCLUSIONS: 7.3‐7.5.1.3‐7.5.2.(1)‐7.5.2.2‐
7.5.3.2.2‐8.2.4.2
Assessment objectives: Third party assessment of requirements of QMS ISO
9001 (2008)‐QMSMDD ISO 13485 (2003), is met in
companies management system, as well as legal
requirements
ASSESSMENT TEAM INFORMATION
Assessment Team Leader, ATL Marjan azadmanesh
Assessor 2 Mohammad Reza Khoshgoo
Assessor 3 Azimian(TE)
Assessor 4
Assessor 5
Assessor 6
Note: Adjusting the language within this form to the type of activity and nature of the organization is acceptable.
FORM‐009_V4_QMS MDD Issued: July 9, 2003 Revised: March 2013 Page 1 of 18
Clause observation
We pursuit to assure that client‐organization adheres to the protection of communities and consumers. This is to follow the intent to the
1 substitution of the word “identify” to the word “determine” as part of the importance to the processes being capable of achieving desired
outputs (including consumer’s well‐being).
2 Scope of activities: manufacture of medical devices includes patient bed lighting panels , medical Gas outlets , electronic
d medical Gas Alarm system , O2 flow meters , control valve Box of medical Gas systems , wall suction
unit, central distribution manifold of N2o and O2
FORM‐009_V4_QMS MDD Issued: July 9, 2003 Revised: March 2013 Page 2 of 18
Clause observation
Document control is in place ; Document control procedure was reviewed during
assessment with Document ID: control of document and data, Revision and Date:
G12/6, Approved by: . it provide a system to review and approve documents for
adequacy prior to issue.it provide a system to review and approve documents for
adequacy prior to issue and re‐approve and update when in use. it provides a
method of revision status identification and prevention of obsolete document to be
used. method of identification: ok and obsolete seal stamp. ,Obsolete documents
are kept in corrective and preventive action procedure and drawings. Documents
Control of Documents are always available at the point of access as in record of after sales services,
4.2.3 OK
version of form has identified was available. all sample reviewed documents are
Legible and Readily identifiable. applicable national or local regulations were
identified. Sample of applicable local and national documents listed : GMP.
External documents were identified. Sample of external documents listed : GMP.
Records of tested devices was not observable for audit team, but in the
documentation it has been considered to be kept for 1 years.
5 Management responsibility
the Top Management, mr. abdolkhaleghi has communicated to the organization the
Management importance of meeting customer as well as statutory and regulatory requirements,
Commitment/Customer Focus through policy, objectives and providing resources
Quality Policy has been documented, with ID: GM16/4, Version: 4 Issued:
sep 2015 Approved by, top management. Quality policy was communicated
to staff , as staff were asked they were aware of the policy. staff
asked;Mahdi Mohamadi. sample of Policy items: customer satisfaction,
5.3 Quality Policy production quality development. the policy includes commitment to comply
with requirements and to maintain the effectiveness of the quality OK
management system.The policy is reviewed every 6 month, it provides a
framework for objectives
FORM‐009_V4_QMS MDD Issued: July 9, 2003 Revised: March 2013 Page 3 of 18
Clause observation
Quality Objectives have been documented, with ID: GIF15/2, Version: 2
Issued: march 2016 Approved by, top management. Quality objectives are in
line with quality policy.The objectives are SMART.Sample objectives:
increasing quality of products, Time to fulfill the objective: end of 2016,
Objective indicator: customer satisfaction, Objective goal: to 90%, another
sample objectives: increasing customer satisfaction, Time to fulfill the
objective: end of march 16, Objective indicator: emergency repair of
5.4 Quality Objectives
machinary, Objective goal: 50% reduction
based on the evidences that top management is committed, it proves that
top management ensures that the planning of the quality management
system is carried out in order to meet the requirements given in qms OK
documentation system, as well as the quality objectives, and the integrity of
the quality management system is maintained when changes to the quality
management system are planned and implemented
Responsibility, Authority and Communication
5.5
Top management has defined responsibilities and authorities which are documented
and communicated within the organization.Top management has established the
interrelation of all personnel affecting quality, with independence and authority
necessary to perform their tasks. as seen in O‐Chart:OC‐00, to meet IMED
5.5.1 Responsibility and Authority
regulations Mr. kian has been appointed as Technical Supervisor.Top Management
has appointed Mr. malekmohamadi as Management representative. some of the
main job duties of MR are as follows: , Establish and Implement processes needed
for the QMS and maintained, Report to top management on the performance of the OK
quality management system and any need for improvement , promotion of
Management Representative awareness of regulatory and customer requirements throughout the organization.,
5.5.2
Internal communications are mostly; verbaly, Face to Face, In writing, Via
automation/email, The communication is effective and efficient according to the
complicatons and size of organization.
5.5.3 Internal Communication
5.6 Management review
The latest management review was conducted on 10 july 2016 Records of
Management review minute observed ,Participants in the latest Management
5.6.1 Management review
review session: top management and production manager and sales manager
and after sales manager. All inputs to management review
FORM‐009_V4_QMS MDD Issued: July 9, 2003 Revised: March 2013 Page 4 of 18
Clause observation
Preventive and corrective actions, Follow‐up actions from previous
management reviews, changes and improvements and regulatory updates.
5.6.2 Review input OK
following items has been significant outputs of Management review:
correction of some drowings of parts according to acceptance criteria ,
training course about calibration , review of acceptance criteris for
processes and enhancement of that’s. Management Review sessions are
held every 6 months.
5.6.3 Review output
6 Resource Management
Training and competence of staff affecting quality is directed by Training
6.1 Provision of Resources
procedure with Document ID of P‐017‐00 , Version:00 issued in , approved
by . Records of qualifications and competence needed for positions affecting
6.2 Human Resources
quality observed during audit; needed training GIF6/1. records of trainings
conducted for positions affecting quality observed during audit; training plan
GTF6/2. records of trainings evaluations for training conducted observed
during audit; recoreds of training course GTF3/2. The organization keeps the
educational records of staff affecting quality, Type of Record:Diploma and
Licence. The organization keeps the Training records of staff affecting
6.2.1 responsibilities quality, Type of Record:Training Certificates. The organization keeps the
Experience and skills records of staff affecting quality, Type of
Record:Resumes. for sample, following evidence has been reviewed during
HR audit; Name of the staff profile reviewed ,sales manager Education
record was in place: diploma. Training planned observed during audit for
QMS, Planned in Oct 2016. Records of Training conducted in Oct 2016,
done in jan 2016 observed during audit for QMS, evaluation result: 0.92.
Name of the staff profile reviewed ,mr. mohammadi, Position: production
Competence, Awareness, and operator. Education record was in place: High school Diploma. Training
Train planned observed during audit for QC during production, Planned in june
2016. Records of Training conducted in june 2016, observed during audit for OK
QC during production. Records of Training effectiveness evaluation done in
August 2016, observed during audit for QC during production, evaluation
result: 92.
FORM‐009_V4_QMS MDD Issued: July 9, 2003 Revised: March 2013 Page 5 of 18
Preventive maintenance of machines affecting quality is directed by
Preventive Maintenance procedure with Document ID of GR1/2, Version:
issued in , approved by . records of Planned maintenance and services
needed for Machines affecting quality observed during audit; daily cleaning ,
planning of maintenance operation GRF8/2 . records of services and repairs
done for Machines affecting quality observed during audit; maintenance of
drills . Each machine has a record of the history of repairs and services done
for it recorded in repair log.Each machine is identified when are out of work
recorded in Repair tag. Sample of Machines taken as evidence during audit.
Name of the machine/device reviewed: Tes Line, This machine/device is
used fo Testing pressure gauges. planned Services considered for this
machine observed during audit: checking junctions, wrenching, Planned
intervals: every day 30. Records of repairs done in 30 June 2016, observed
during audit: wrenching, junctions inspections. Name of the machine/device
reviewed :air compressor, This machine/device is used fo compressing fresh
6.3 Infra structure air. planned Services considered for this machine observed during audit: OK
evacuating water, Records of repairs done in march 2016, observed during
audit: changing plastic belt. Name of the machine/device reviewed :cutting
machine, This machine/device is used for Cutting steel sheets. Planned
Services considered for this machine observed during audit: Electic board
inspection, Records of repairs done in 7 July 2016, observed during audit:
changing fuse.
6.2.a is not applicable. The company meets basic requirements by
regulations. Environemt contamination control with Document ID of GP32/3,
Version: issued in , approved by is in place to set requirements for the work
environment conditions to monitor and control and prevent these work
6.2 Work environment
environment conditions adversely affect the quality of the product, the
measures prevent contamination through; cleaning of work environment
controls every week. About : cleaning of ground floor , walls of 12 july 2016.
7 Product Realization
FORM‐009_V4_QMS MDD Issued: July 9, 2003 Revised: March 2013 Page 6 of 18
The organization has planned and developed the processes needed for
product realization. Planning of product realization is in consistent with the
requirements of the other processes of the quality management system.
Planning of product realization In planning product realization, the organization has determined the
7.1 following: Quality objectives and requirements for the product; processes,
documents, and resources specific to the product; required verification,
validation, monitoring, inspection and test activities specific to the product
and the criteria for product acceptance which is explained further in the
report. The output of this planning is suitable for the organization’s method
of operations. Risk management procedure is the name of the documented
requirement established for risk management throughout product
realization, With Document code/Version; GI50according to Risk
management procedure, Risk levels have been considered as follows;
Intolerable risk level is: , and Acceptable risk level is: below 60. sample of
risks hazards
FORM‐009_V4_QMS MDD Issued: July 9, 2003 Revised: March 2013 Page 7 of 18
control: 6, sample 2, Hazard: Fail in regulators may cuase to change in
pressure and harm to patients, RPN / Risk Level: 240, Control Method:
validation of product, final product qc, RPN / Risk Level after control: 60,
sample 3, Hazard: leakge of electricity in over head console, RPN / Risk
Level:
200, Control Method: Validation of product, final product qc, incoming
material control RPN / Risk Level after control: 40, sample 5, Hazard: gas
leakage in gas outlet, RPN / Risk Level: 84, Control Method: verification of
product, final product qc RPN / Risk Level after control: 20, sample 6, Hazard:
infection because of using unclean jar in wall suction, RPN / Risk Level: 160,
Control Method: providing user manual, training on installation or services
RPN / Risk Level after control: 60
The organization has determined requirements specified by the customer,
Determination of The organization has determined requirements not stated by the customer
requirements related to the but necessary for specified or intended use, such as Statutory and regulatory
product/service requirements related to the product, and any additional requirements
determined by the organization.
7.2.1 OK
7.2 Customer‐Related Processes
The company reviews the product requirements through formal
documented comunications with customer. The documented record
observed during assessment for product requirement was; no.3,dated april
2016, for customer: sevom shaban hospital, sample of requested product
requirements: outlet, and also The company reviews the product
requirements through informal communications or verbally with customer.
date of delivery has determined by sale and production department and
Review of requirements recorded in GFF11/0. , Where product requirements are changed, the
7.2.2 OK
related to the product/service organization prperly ensures that relevant documents are amended and that
relevant personnel are made aware of the changed requirements.
Clause observation
The organization effectively communicates with customers in relation to
product information, for feedback from clients and complaints, please refer
7.2.3 Customer Communication ok
to 8.2.1, for advisory notice refer to 8.5.1
7.3 Design and development
7.4 Purchasing
FORM‐009_V4_QMS MDD Issued: July 9, 2003 Revised: March 2013 Page 8 of 18
The organization has established documented procedure to ensure that
purchased product conforms to specified purchase requirements in;
purchasing procedure, with Document ID: GB1.. The organization evaluates
and selects suppliers based on their ability to supply product in accordance
with the organization’s requirements, the Criteria for selection, evaluation
and re‐evaluation has been established , The organization evaluates
7.4.1 Purchasing Process suppliers periodically, for grade: 'ALL' every 6 months, Latest suppliers
evaluation has been done in june 2016. , Records of suppliers' evaluation
was provided in GBF3/1. sample of criteria: approval certificates ‐ quality ‐
time delivery. Suppliers acceptance criteria; over 55 points. Sample
suppliers evaluation observed during audit; pressure and vacuum gauge,
results of evaluation for this supplier: Grade: 'a', 73. Sample observed ;
galvanized parts, results of evaluation for this supplier: Grade: 'a', 81.25. OK
Purchasing information describing the product to be purchased is in place in
QMS, records of the purchase information is provided in GBF10/4, sample of
7.4.2 Purchasing information purchase data for purchased item: galvanized sheet with following
specification; thickness 2mm,,, observed..
OK
The organization has established inspection and verifies purchased products
meet specified purchase data requirements, records of the purchase
verification and controls are provided in GSF10/1. Purchased item
Verification of purchased
7.4.3 ST304 sheet and regulator. Verification is done base on checking Regulator
product
data sheet that it shall made based on ISO 10524‐1 &2, which, in this case
it confirmed, with No.:66, 64, observed as sample for traceability. OK
Metallurgy report of razi institute shows alloy is Steel 304
7.5 Production and Service Provision
7.5.1 Production and Service Provision
Information that describes the characteristics of the product, are available ,
Documented procedures, documented requirements, work instructions, and
reference materials and reference measurement procedures as necessary
are available, Suitable equipment is in place , for The implementation of
monitoring and measurement please refer to 7.6 and 8.2, The
7.5.1.1 General requirements implementation of release, delivery and post‐delivery activities, is explained OK
further in the report. The labeling record provides data on amount
manufactured and amount distributed. as for outlet , amount manufactured
is: 13 , amount distributed is: 13
7.5.1.2 Control of production and service provision — Specific requirements
Clause observation
FORM‐009_V4_QMS MDD Issued: July 9, 2003 Revised: March 2013 Page 9 of 18
According to production process and the nature of the product There is no
need to establish documented requirements for cleanliness of the product
as as none of the a to d sections of the clause are not applicable. Sample of
product cleanliness and contamination control requirements; 5S checklist,
weekly washing and cleaning.
Cleanliness of product and
7.5.1.2.1 OK
contamination control
The organization has established documented requirements which contain
acceptance criteria for installing and verifying the installation of the medical
device in; Instalation , control and running procedure, with Document ID:
GQ33/2. as customer allows installation to be performed other than by the
organization or its authorized agent, the organization provides documented
requirements for installation and verification for installers, for such
installations, the instructions for installation contain testing and calibration.
Results of installation commisioning testing or confirmation are recorded.,
as sample records of outlet 2 gases installes and checked after installation:
about leakage , locking of adaptor observed during assessment. sample
record of installation of medical device observed. The organization has
established documented requirements , as necessary, for performing
7.5.1.2.2
Installation activities servicing activities and verifying that they meet the specified requirements OK
in; After sales services procedure All test and measuring devices used in
service and repairs activities were calibrated., such as; check valves of
oxygen centrals. sample record of service/repair of medical device observed.
name of the form/record : form GSEF3/0, name of device installed: outlet 2
gases , installed in : sevom shaban hospital, date : may 2016, installed by
mr. gholamhosseini.
FORM‐009_V4_QMS MDD Issued: July 9, 2003 Revised: March 2013 Page 10 of 18
The organization has established documented requirements, as necessary,
for performing servicing activities and verifying that they meet the specified
requirements in; after sales services procedure, with Document ID: GSE1/0.
The responsibility for servicing and repairs has been defined in after sales
services procedure, organization is responsible for repairs and servicing of
the medical device. Tools designed for special purpose for repairs and
service of the medical device are validated through service and repairs
activities.All test and measuring devices used in service and repairs activities
7
.
were calibrated., such as; check valves of oxygen centrals. Customers are
backed up technically through training and technical support. Servicing
personnel are competent and trained for the job., as; in form GSEF1/0
Servicing activities recorded replaced parts such as : o2 coils , check valves. sample record of OK
service/repair of medical device observed. Name of the record: form
GSEF1/0, name of device serviced/repaired: check valves of oxygen
centrals, serviced/repaired at : jam hospital, date: July 2016, service
performed by mr. gholamhosseini. The service/repair done, validated
through feedback from customer.
7.5.2 Validation of processes for production and service provision
The organization validates any processes for production and service o
Provision where the resulting output cannot be verified by subsequent k
monitoring or measurement Such as; welding work instruction.
Organization has defined criteria for review and approval of the
processes such as; amperage, diameter, velocity. Organization
7.5.2.1 General requirements approves equipment and qualification of personnel, as sample; license
of welders. Organization has set specific methods and procedures for
such processes, as sample; work instruction W02. These processes are
revalidated, through; qc tests and recertification. , Records of software
validation is maintained.
Excluded
7.5.3 Identification and traceability
The organization has identified the product throughout product realization,
and established documented procedure. Document name: identification and
traceability procedure, Document code/version: GP4/1. The organization
identifies products/parts/material by ' labeling of row and semi‐finished
materials in warehouse and on final product'. The organization ensures that
7.5.3.1 Identification OK
medical devices returned to the organization are identified and
Distinguished from conforming product.
7.5.3.2 Traceability
FORM‐009_V4_QMS MDD Issued: July 9, 2003 Revised: March 2013 Page 11 of 18
The organization has established documented procedures for traceability, it
defines the extent of product traceability and the records required.
Document name: identification and traceabiliy procedure. Organization
controls and records the unique identification of the product . Sample
product taken: 'new oxygen flow meter is traceable to control of final
product assembling record and final control of product', Serial number: S/N:
7.5.3.2.1 General 106842, . Final product is traceable to following items: operator, type of OK
product, for the sample taken it is tracked to
7.5.3.2. Excluded
2
The organization identifies the product status with respect to monitoring
and measurement requirements. The identification of product status is
maintained throughout whole processes to ensure that only product that
has passed the required inspections and tests by authorized staff is
7.5.3.3 Status identification OK
dispatched to customers. Refer to 8.2.4
The organization identifies, verifies, protects and safeguards customer
7.5.4 Customer property property provided. Sample customer property observed: no sample
observed in factory.
OK
The organization has established documented method for preserving the
conformity of product during internal processing and delivery to the intended
destination, Documented Procedure name: good handling in warehouse
instruction, document code: GS1/3. The company has following storages:
Raw material, Semi product, Final product. Preservation method includes:
Identification, Handling, Packaging, Storage and protection. Sample product:
manifold board, taken from semi‐finished. Identification method
for the sample taken: on the label tagged on bin, Handling method for the
sample taken: with hand, Packaging method for the sample taken: in cartons
to protect from dust. Storage and protection method for the sample taken:
in cartons and closed bags to protect from dust. There is sufficient inventory
7.5.5 Preservation of product stock of the sample taken as required in the system. There are currently 25 OK
box of manifold board in the storage. Minimum inventory stock /order point
for this product is 25. Storage records checked in form 473623.
FORM‐009_V4_QMS MDD Issued: July 9, 2003 Revised: March 2013 Page 12 of 18
The organization has established documented procedure procedures to
ensure that monitoring and measurement is carried out in a manner that is
consistent with the monitoring and measurement requirements. Procedure
name: calibration procedure, Procedure code: GC1/4. Calibration plan is
recorded/planned in: Calibration PLAN, with document code: GCF5.
Calibration status is recorded in: planning of instrument calibration, with
document code: GCF5. Devices are identified for their calibration status.Type
of status identification record: calibration label. Name of the
tool/device reviewed :pressure gauge, device ID: 52192. This device is used
for pressure measuring, calibration status: Calibrated. last date of
calibration: sep 2015. Planned intervals: every 12 Months. Next due date of
calibration: 1 SEP 2015. The device is calibrated externally by Laksar,
Calibration certificate No.53192. All measuring devices observed have been
calibrated in range required by standard and application.Evidence observed:
result of pressure gauge is zero and acceptance error is 0.16 bar.
Calibrations are traseable to international applicable standards.Measuring
devices are safeguarded from adjustments that would invalidate the
Control of monitoring and measurement results.Evidence observed:used by qualified personal.
7.6 OK
measuring devices Measuring devices are protected from damage and deterioration during
handling, maintenance and storage.Evidence observed:kept in box . When
equipment is found out of calibration, all previous measurments are called
invalied and they get verified again.The organization takes appropriate
action on the equipment and any product affected by out of calibration
measuring device., The organization confirms and makes sure that any
computer software used in measurements satisfy the intended application
requirements. This has been undertaken prior to initial use. after 2 more
samples taken all were calibrated.Name of the device: vaccume gauge,
Clibration status: Calibrated.Calibration Certification No.: 53195. ‐ Name of
the device: Elctro leakage meter, Clibration status: Calibrated.Calibration
Certification No.: 95‐8735382‐ب. Clibration status: Calibrated.
8 Measurement, analysis and improvement
The organization plans and implements the monitoring, measurement,
analysis and improvement processes needed. which includes; conformity of
the product, conformity and effectiveness of the quality management
system, it also includes of use of analytic statistical techniques. Documented
8.1 General procedures for implementation and control of the application of statistical OK
techniques is in place.
FORM‐009_V4_QMS MDD Issued: July 9, 2003 Revised: March 2013 Page 13 of 18
8.2 Monitoring and measurement
The organization monitors information relating to whether the organization
has met customer requirements. The organization has established
documented procedure for feedback system Procedure name: customer
survey and complaints handling, Procedure code: GF2/3. Source of customer
requirements fulfillment monitoring: complaints and survey. Sample
Evidence observed: complaints about bed lighting panel. Complaint was
8.2.1 Feedback from Sahra Hospital, date june 2016, which is described in 8.5.2. OK
National or local regulations require the organization to gain experience
from the post‐ production phase, Review of this experience is part of the
feedback system.
The responsibilities and requirements for planning and conducting audits,
and reporting results and maintaining records is provided in a documented
procedure. Procedure name: internal audit, Procedure code: G13/5/1. The
organization conducts internal audits at planned intervals.Records observed
in: according to result of every audit , next audit plans. Latest internal audit
was conducted in april , may , june 2016. Latest internal audit was
conducted by management representative and consultant. Auditors did not
audit their own work.sample of NCs observed in the report: no control of
8.2.2 Internal audit OK
production equipment , no identifiable and traceable of some products , ….
Corrective action followed up after the NCs raised, corrective action for non
conformity about identification and traceability observed.. Internal audit has
been recorded in: GIF13/1.
The organization uses methods for monitoring and measurement of the
quality management system processes to ensure that processes reach to
Monitoring and measurement planned results. Refer to 8.4
8.2.3 OK
of processes
8.2.4 Monitoring and measurement of product
FORM‐009_V4_QMS MDD Issued: July 9, 2003 Revised: March 2013 Page 14 of 18
The Test criteria and quality control is documented in . As sample product
QC recorded: 'outlet' observed , Taken from Final product. Control criteria:
'outlet leakadge , Method: 'putting the outlet in the water bath and no blob
must be seen'. Inspected by: 'QC manager', Date:
'June 2016'., device was calibrated. Number of items examinted: '16'.,
Number of items accepted: '16'. As sample product QC recorded: 'suction'
observed , Taken from Final product. Control criteria: 'Move the pointer to
zero in the open position of the drain plug', Method: 'visual'. Inspected by:
'QC manager', Date: 'June 2016'. Equipment: 'visual'., device was calibrated.
Number of items examinted: '1'., Number of items accepted: '1'.As sample
product QC recorded: 'suction' observed Control criteria: 'smooth moving
of vacuume gauge without stop when flow', Method: 'TEST DEVICE'.
8.2.4.1 General requirements Inspected by: 'QC manager', Date: '10‐jan‐16'. Equipment: 'refference gage'., OK
device was calibrated. Number of items examinted: '1'., Number of items
accepted: '1'. Record of disposed item, the item was disposed for: 'item was
deformed and package was torn, rejected to supplier'.
Particular requirement for
active implantable medical
8.2.4.2 E
devices and implantable
medical devices
FORM‐009_V4_QMS MDD Issued: July 9, 2003 Revised: March 2013 Page 15 of 18
Clause observation
There is a documented procedure to identify, control and prevent
unintended use or delivery of non conforming products. Procedure name:
evaluation of none conform product, Procedure code: GQ26/3. controls and
related responsibilities and authorities for dealing with nonconforming
product has been defined in procedure. Sample non‐conforming
products/records observed: galvanized parts. Nature of Non‐conformity of
the product is recorded, no proper cover. The non‐conforming product
observed in: 'semi‐finished parts'. The non‐conforming are identified by:
labels. The non‐conforming products are properly identified throughout the
process. The organization rejected the items
The organization releases the non‐conforming product if it meets regulatory
requirements .The organization takes action to preclude non‐conforming
product's original intended use or application if it meets regulatory
Control of nonconforming requirements. The non‐conforming products are properly released by
8.3 OK
product designated person. released by: for final product , QC manager
is author. When nonconforming product is detected after delivery or use has
started, the organization takes actions appropriate to the effects, or
Potential effects, of the nonconformity. Sample records of actions taken:
replace of product or re‐work. When product needs to be reworked, the
organization documents the rework process in a work instruction, with
determination of any adverse effects.
Adverse reworks stated in the GQ26/3.
The organization has established documented procedures to determine,
collect and analyze appropriate data to demonstrate the suitability,
effectiveness and improvement of its quality management system.
Procedure name: analysis of data, Procedure code: GI20/4. Records of the
results of the analysis of data observed. Records observed in: data analysis
report. Process name: 'sales', , Process index: 'customer complaint', Process
criteria: 'up to 2 cases', Process outcome/result: '1'. Process name:
'production', , Process index: 'real production to planned production ratio',
Process criteria: 'higher than 90%', Process outcome/result: 'higher than
8.4 Analysis of data OK
98%'. with comparison of characteristics and trends of processes with
previous results the system is proved to be improving.Corrective actions
have been considered for processes not meeting their criteria requirements.
Data regarding, Suppliers, Feedbacks and conformity of products: suppliers
performance , customer survey , product conformity
8.5 Improvement
FORM‐009_V4_QMS MDD Issued: July 9, 2003 Revised: March 2013 Page 16 of 18
Clause observation
The organization has established documented procedures for the issue and
implementation of advisory notices/recall. Procedure name: user manual.
Records of all customer complaint investigations are maintained .Records of
complaint investigation observed in: form 3420. the complaint description:
complaints about bed head unit . Corrective action taken: correction of
installation situation for bed head unit.
8.5.1 General There were no recall happened. OK
The organization has established a documented procedure for Corrective
action. Procedure name: corrective and preventive action, Procedure code:
G19. Sample corrective action: corrective action for non conformity about
identification and traceability observed.. Cause of nonconformity: lack of
knowledge. Action taken was evaluated and it was effective. Sample
corrective action: correction of installation situation for bed head unit.
Cause of nonconformity: bad location of bed head unit console. Action taken
8.5.2 Corrective action was evaluated and it was effective. Sample corrective action: no proper OK
galvanized parts. Corrective action was recorded in: GQF4. Cause of
nonconformity: no proper polish before covering. Action taken was
Evaluated and it was not effective, but follow up action is in process.
The organization has established a documented procedure for Preventive
action. Procedure name: corrective and preventive action, Procedure code:
G19. There has been no preventive action taken yet in the organization.
8.5.3 Preventive action OK
By exception, we indicate the specific Strengths and weakness of the organization in light of the management system, as we perceive and seen through processes in
reference to requirements of the criteria being ascribed as these apply and relate to the assessment plan and planning of the assessment. This aspect relates to
Accreditation Body as it does to the protection of consumers in the client‐organization’s role within their respective supply – chain.
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Disclaimers: (1) herein, we reiterate that any suggestion or opinion that the assessment team expresses does not construe to be a contractual requirement. (2) The
degree of certainty in conclusions increases by the competence of the assessment team as well as the attestation within the assessment protocol, values, mission and
vision under which we operate for the protection of consumers, still remains a certain level of uncertainty.
Strength Weakness
Clause observation
FORM‐009_V4_QMS MDD Issued: July 9, 2003 Revised: March 2013 Page 18 of 18