www.RigFab.com
Page 17
Ensure processes for measurement, analysis, and improvement are implemented.
Are processes for measurement, analysis, and improvement implemented?
8. Measurement, Analysis, and Improvement
8.1 General
Measurement Plans, Analysis Reports
Verify methods for measuring customer satisfaction are implemented.
8.2 Monitoring and Measurement
8.2.1 Customer Satisfaction
Are methods for measuring customer satisfaction implemented?
Confirm internal audits are conducted effectively and regularly.
Are internal audits conducted effectively and regularly?
8.2.2 Internal Audit
Internal Audit Reports, Audit Schedules
Ensure processes are monitored and measured for effectiveness.
Are processes monitored and measured for effectiveness?
8.2.3 Monitoring and Measurement of Processes
Process Monitoring Records, Measurement Reports
Verify product characteristics are monitored and measured at appropriate stages.
Are product characteristics monitored and measured at appropriate stages?
8.2.4 Monitoring and Measurement of Product
Inspection Records, Measurement Logs
Confirm procedures for controlling nonconforming products
8.3 Control of Nonconforming Product
Confirm procedures for controlling nonconforming products are in place.
Are there procedures for controlling nonconforming products?
8. Measurement, Analysis, and Improvement
8.3 Control of Nonconforming Product
Nonconformance Reports, Control Procedures
Is data analysis performed for QMS suitability, effectiveness, and improvement?
Verify data analysis for QMS suitability, effectiveness, and improvement.
8.4 Analysis of Data
Data Analysis Reports, Improvement Plans
Ensure continual improvement processes are in place.
8.5.1 Continual Improvement
Are there processes for continual improvement?
8.5 Improvement
Verify corrective action processes are effective.
8.5.2 Corrective Action
Are corrective action processes effective?
Confirm preventive action processes address potential nonconformities.
Are preventive action processes addressing potential nonconformities?
8.5.3 Preventive Action
Made with FlippingBook - Share PDF online