The F.P. Horak Co.--The Grand Finale
The auditors located the final minor non-conformance in element 4.16 (quality records). They found a mistake in a record called the production order change notice.
"I had issued an updated revision of a document, and there was a record that supported it," Krzyminski explains. "I indicated the name of the record, but I forgot to put in there where it was maintained and how long we kept it."
Of the four minors, Horak was able to correct—or "close out"—one before the auditors even left. To satisfy the documented procedures for non-conforming product, Horak simply slapped down some orange tape to mark off the scrap area.
Horak should be able to correct the other three minors just as easily. For element 4.11, Krzyminski will calibrate the densitometer, write a procedure on how it's calibrated, then make sure it remains calibrated. To conform with element 4.18, Krzyminski will carry a "sign-off" sheet with him when he does one-on-one training; when he finishes talking to people, they'll sign the sheet, creating an official record of the event.
Finally, to fix 4.16, Krzyminski will add documentation specifying where Horak maintains the production order change notice and for how long, then reissue the revised document.
When the auditors return in September for the surveillance audit—an audit, conducted every six months, that verifies Horak is living up to the ISO standards—they'll check on these three minors. Before they get a chance to do that, however, Horak's internal auditors will check the company themselves. Horak's plan is to conduct internal audits in between the surveillance audits.
"Between me and them, there will be some kind of auditing activity going on every three months," Krzyminski says.
This commitment should ensure that customers get the best benefits from Horak's ISO-certified quality system. "Now that we know we have a good system in place, we're going to drive our productivity up and drive our spoilage numbers down," Krzyminski concludes.