Supplier Issues Product\/Material Control | Packaging\/Shipping<\/div>\n
No inspection and documentation review in the shipping state<\/p>” _builder_version=”4.22.2″ _module_preset=”default” global_colors_info=”{}” parentOrderClass=”dsm_advanced_tabs_0″][\/dsm_advanced_tabs_child][dsm_advanced_tabs_child dsm_title=”Product acceptance criteria” dsm_content_title=”Product acceptance criteria” dsm_content=”Acceptance Criteria for a manufactured part supplied, a product purchased or made by the organization.<\/strong><\/em>\nSupplier Issues Product\/Material Control | Product acceptance criteria<\/div>\n
Acceptance Criteria NOT Stablished between Company and Vendor<\/p>\n
Supplier Issues Product\/Material Control | Product acceptance criteria<\/div>\n
Acceptance criteria NOT adequately communicated to vendor\/personnel<\/p>\n
Supplier Issues Product\/Material Control | Product acceptance criteria<\/div>\n
Testing procedure and\/or related acceptance criteria was not clearly established<\/p>\n
Supplier Issues Product\/Material Control | Product acceptance criteria<\/div>\n
Design acceptance criteria not aligned with Manufacture AC<\/p>\n
Supplier Issues Product\/Material Control | Product acceptance criteria<\/div>\n
Acceptance Criteria incomplete<\/p>\n
Supplier Issues Product\/Material Control | Product acceptance criteria<\/div>\n
Testing procedures not known<\/p>\n
Supplier Issues Product\/Material Control | Product acceptance criteria<\/div>\n
Inadequate Identification of needs (Vendors\/Customers)<\/p>\n
Supplier Issues Product\/Material Control | Product acceptance criteria<\/div>\n
Inadequate contractor selection<\/p>\n
Supplier Issues Product\/Material Control | Product acceptance criteria<\/div>\n
Inadequate contract \/ post contract meeting<\/p>” _builder_version=”4.22.2″ _module_preset=”default” global_colors_info=”{}” parentOrderClass=”dsm_advanced_tabs_0″][\/dsm_advanced_tabs_child][dsm_advanced_tabs_child dsm_title=”Inspection process \/ Reasonable Expectations” dsm_content_title=”Inspection process \/ Reasonable Expectations” dsm_content=”Inspection process, whether incoming, in-process, or final – Must have a defined Accept. Criteria, and Instructions of requirements.<\/strong><\/em>\nSupplier Issues Product\/Material Control | Inspection process \/ Reasonable Expectations<\/div>\n
Inspection of materials\/products was NOT performed<\/p>\n
Supplier Issues Product\/Material Control | Inspection process \/ Reasonable Expectations<\/div>\n
Inspection of materials was NOT performed in accordance to testing procedures<\/p>\n
Supplier Issues Product\/Material Control | Inspection process \/ Reasonable Expectations<\/div>\n
Product not tested in accordance with the inspection and test plan<\/p>\n
Supplier Issues Product\/Material Control | Inspection process \/ Reasonable Expectations<\/div>\n
Inspection requirements Not implemented<\/p>\n
Supplier Issues Product\/Material Control | Inspection process \/ Reasonable Expectations<\/div>\n
Unacceptable material or product Is not appropriately identified and isolated to<\/p>\n
Supplier Issues Product\/Material Control | Inspection process \/ Reasonable Expectations<\/div>\n
No hold point<\/p>\n
Supplier Issues Product\/Material Control | Inspection process \/ Reasonable Expectations<\/div>\n
Hold point not performed<\/p>\n
Supplier Issues Product\/Material Control | Inspection process \/ Reasonable Expectations<\/div>\n
Inspection Not required<\/p>\n
Supplier Issues Product\/Material Control | Inspection process \/ Reasonable Expectations<\/div>\n
Inspection procedures needs improvement<\/p>\n
Supplier Issues Product\/Material Control | Inspection process \/ Reasonable Expectations<\/div>\n
Component failures a result of %22Testing to failure%22<\/p>\n
Supplier Issues Product\/Material Control | Inspection process \/ Reasonable Expectations<\/div>\n
Testing \/ Operating conditions are beyond design criteria<\/p>\n
Supplier Issues Product\/Material Control | Inspection process \/ Reasonable Expectations<\/div>\n
Re-work or multiple re-works<\/p>\n
Supplier Issues Product\/Material Control | Inspection process \/ Reasonable Expectations<\/div>\n
Failure expected in the normal operations<\/p>” _builder_version=”4.22.2″ _module_preset=”default” global_colors_info=”{}” parentOrderClass=”dsm_advanced_tabs_0″][\/dsm_advanced_tabs_child][dsm_advanced_tabs_child dsm_title=”Inadequate Logistics \/ Delivery” dsm_content_title=”Inadequate Logistics \/ Delivery” dsm_content=”Detailed coordination of operations involving people, facilities and supplies.<\/strong><\/em>\nSupplier Issues Product\/Material Control | Inadequate Logistics \/ Delivery<\/div>\n
Inadequate package \/ container<\/p>\n
Supplier Issues Product\/Material Control | Inadequate Logistics \/ Delivery<\/div>\n
Inadequate papers \/ documentation<\/p>\n
Supplier Issues Product\/Material Control | Inadequate Logistics \/ Delivery<\/div>\n
Inadequate customs clearance<\/p>\n
Supplier Issues Product\/Material Control | Inadequate Logistics \/ Delivery<\/div>\n
Inadequate transportation (mode, availability, standard, specs)<\/p>\n
Supplier Issues Product\/Material Control | Inadequate Logistics \/ Delivery<\/div>\n
Inadequate storage \/ warehousing<\/p>\n
Supplier Issues Product\/Material Control | Inadequate Logistics \/ Delivery<\/div>\n
Inadequate handling \/ Manipulation<\/p>\n
Supplier Issues Product\/Material Control | Inadequate Logistics \/ Delivery<\/div>\n
Insufficient \/ inadequate shipment \/ goods \/ load delivery<\/p>\n” _builder_version=”4.22.2″ _module_preset=”default” global_colors_info=”{}” parentOrderClass=”dsm_advanced_tabs_0″][\/dsm_advanced_tabs_child][\/dsm_advanced_tabs][et_pb_text module_id=”reveal” module_class=”rv_element rv_element_8″ _builder_version=”4.22.2″ _module_preset=”default” header_font_size=”18px” global_colors_info=”{}”]
Engineering\/Sales<\/strong><\/h1>\nCapabilities of personnel in the development of design, development and control of systems.<\/p>[\/et_pb_text][dsm_advanced_tabs dsm_tabs_layout=”vertical” dsm_show_arrow=”off” dsm_inner_content_animation=”fadeInUp” dsm_tabs_image_icon_placement=”left” dsm_tabs_vertical_alignment=”top” dsm_tabs_gap=”14px” dsm_tabs_bg_color=”RGBA(255,255,255,0)” dsm_tabs_active_bg_color=”#ff6d00″ dsm_tabs_text_color=”#000000″ dsm_tabs_active_text_color=”#FFFFFF” dsm_tabs_icon_size=”14px” dsm_tabs_active_icon_color=”#FFFFFF” dsm_content_margin=”|||30px|false|false” dsm_content_padding=”40px|40px|40px|40px|true|true” dsm_tabs_image_icon_margin=”3px|5px|||false|false” dsm_tabs_wrapper_padding=”15px|15px|15px|15px|true|true” dsm_tabs_wrapper_alignment=”left” dsm_tabs_gap_tablet=”8px” dsm_tabs_gap_phone=”8px” dsm_tabs_gap_last_edited=”on|tablet” dsm_content_margin_tablet=”30px|||0px|false|false” dsm_content_margin_phone=”30px|||0px|false|false” dsm_content_margin_last_edited=”on|tablet” dsm_content_padding_tablet=”40px|40px|40px|40px|true|true” dsm_content_padding_phone=”40px|25px|40px|25px|true|true” dsm_content_padding_last_edited=”on|phone” admin_label=”Human Factors” module_id=”reveal” module_class=”rv_element rv_element_8″ _builder_version=”4.22.2″ _module_preset=”default” tab_title_font=”Nunito Sans|700|||||||” tab_title_text_align=”left” tab_title_line_height=”1.6em” content_title_font=”Nunito Sans|800|||||||” content_title_font_size=”18px” tab_content_text_font=”Nunito Sans||||||||” tab_content_text_line_height=”1.8em” custom_button=”on” button_text_size=”18px” button_text_color=”#FFFFFF” button_bg_color=”#0f4d83″ button_border_width=”0px” button_border_radius=”10px” button_font=”Nunito Sans|700|||||||” button_icon=”N||divi||400″ button_on_hover=”off” button_custom_margin=”20px||||false|false” button_custom_margin_tablet=”20px||||false|false” button_custom_margin_phone=”10px||||false|false” button_custom_margin_last_edited=”on|phone” button_custom_padding=”9px|45px|9px|25px|true|false” button_custom_padding_tablet=”9px|45px|9px|25px|true|false” button_custom_padding_phone=”7px|35px|7px|15px|true|false” button_custom_padding_last_edited=”on|phone” image_icon_custom_padding=”5px|15px|5px|20px|true|false” image_icon_custom_padding_tablet=”6px|11px|6px|11px|true|true” image_icon_custom_padding_phone=”6px|11px|6px|11px|true|true” image_icon_custom_padding_last_edited=”on|tablet” tab_title_font_size_tablet=”13px” tab_title_font_size_phone=”13px” tab_title_font_size_last_edited=”on|tablet” content_title_font_size_tablet=”30px” content_title_font_size_phone=”20px” content_title_font_size_last_edited=”on|phone” tab_content_text_font_size_tablet=”16px” tab_content_text_font_size_phone=”13px” tab_content_text_font_size_last_edited=”on|phone” button_text_size_tablet=”” button_text_size_phone=”15px” button_text_size_last_edited=”on|phone” border_radii_dsm_tabs_border=”on|10px|10px|10px|10px” border_radii_dsm_tabs_wrapper_border=”on|10px|10px|10px|10px” border_radii_dsm_content_border=”on|10px|10px|10px|10px” border_width_all_dsm_content_border=”0px” box_shadow_style_content_shadow=”preset1″ box_shadow_vertical_content_shadow=”20px” box_shadow_blur_content_shadow=”45px” box_shadow_spread_content_shadow=”10px” box_shadow_color_content_shadow=”rgba(0,0,0,0.07)” global_colors_info=”{}” border_color_all_dsm_active_tabs_border__hover_enabled=”off|desktop”][dsm_advanced_tabs_child dsm_title=”Fault intolerant conditions” dsm_content_title=”Fault intolerant conditions” dsm_content=”Conditions – Error is not easily detectable (before the event) or correctable (After).<\/strong><\/em>\nEngineering\/Sales | Fault intolerant conditions<\/div>\n
Special processes required<\/p>\n
Engineering\/Sales | Fault intolerant conditions<\/div>\n
Components used in the assembly are not individually marked. Incorrect part<\/p>\n
Engineering\/Sales | Fault intolerant conditions<\/div>\n
Location where defects occurred were not able to be inspected<\/p>\n
Engineering\/Sales | Fault intolerant conditions<\/div>\n
Inadequate controls in place<\/p>\n
Engineering\/Sales | Fault intolerant conditions<\/div>\n
Technicians not attentive to their work<\/p>\n
Engineering\/Sales | Fault intolerant conditions<\/div>\n
Misplacement<\/p>\n
Engineering\/Sales | Fault intolerant conditions<\/div>\n
Inspection not recorded<\/p>\n
Engineering\/Sales | Fault intolerant conditions<\/div>\n
Lack of order, housekeeping due to human factors<\/p>” _builder_version=”4.22.2″ _module_preset=”default” global_colors_info=”{}” parentOrderClass=”dsm_advanced_tabs_1″][\/dsm_advanced_tabs_child][dsm_advanced_tabs_child dsm_title=”Workplace layout” dsm_content_title=”Workplace layout” dsm_content=”Exposure to different operating conditions. (Equipment setup, Layout and people.<\/strong><\/em>\nEngineering\/Sales | Workplace layout<\/div>\n
Similar pieces of equipment do not function in similar manner<\/p>\n
Engineering\/Sales | Workplace layout<\/div>\n
Equipment have gauges that do not have the required accuracy<\/p>\n
Engineering\/Sales | Workplace layout<\/div>\n
No inspection requirements are identified on purchase orders<\/p>\n
Engineering\/Sales | Workplace layout<\/div>\n
Labeling schemes not consistent<\/p>\n
Engineering\/Sales | Workplace layout<\/div>\n
Equipment used not reliable<\/p>\n
Engineering\/Sales | Workplace layout<\/div>\n
Inconsistent layout or operation of test equipment or measurement devices<\/p>\n
Engineering\/Sales | Workplace layout<\/div>\n
Difficult to read measuring devices or do not have adequate accuracy<\/p>” _builder_version=”4.22.2″ _module_preset=”default” global_colors_info=”{}” parentOrderClass=”dsm_advanced_tabs_1″][\/dsm_advanced_tabs_child][dsm_advanced_tabs_child dsm_title=”Work Environment (Ambient condition)” dsm_content_title=”Work Environment (Ambient condition)” dsm_content=”Includes exposure of personnel, products or materials that can adversely affect the product quality.<\/strong><\/em>\nEngineering\/Sales | Work Environment (Ambient condition)<\/div>\n
Extreme temperature in the workplace – Affect personnel performance or properties of product\/material<\/p>\n
Engineering\/Sales | Work Environment (Ambient condition)<\/div>\n
Low lighting levels – Affects personnel performance<\/p>\n
Engineering\/Sales | Work Environment (Ambient condition)<\/div>\n
High noise conditions<\/p>\n
Engineering\/Sales | Work Environment (Ambient condition)<\/div>\n
Lack of ventilation<\/p>\n
Engineering\/Sales | Work Environment (Ambient condition)<\/div>\n
Work Environment<\/p>\n
Engineering\/Sales | Work Environment (Ambient condition)<\/div>\n
Housekeeping needs improvement<\/p>\n
Engineering\/Sales | Work Environment (Ambient condition)<\/div>\n
Obstructions<\/p>\n
Engineering\/Sales | Work Environment (Ambient condition)<\/div>\n
Equipment guards needs improvement<\/p>\n
Engineering\/Sales | Work Environment (Ambient condition)<\/div>\n
High contamination<\/p>” _builder_version=”4.22.2″ _module_preset=”default” global_colors_info=”{}” parentOrderClass=”dsm_advanced_tabs_1″][\/dsm_advanced_tabs_child][dsm_advanced_tabs_child dsm_title=”Unrealistic monitoring requirement” dsm_content_title=”Unrealistic monitoring requirement” dsm_content=”Level of monitoring required is too complex, too detailed or involve too many attributes.<\/em><\/strong>\nEngineering\/Sales | Unrelaistic monitoring requirement<\/div>\n
Equipment controls are so complex that contributes to failure<\/p>\n
Engineering\/Sales | Unrelaistic monitoring requirement<\/div>\n
Too many variables to monitor<\/p>\n
Engineering\/Sales | Unrelaistic monitoring requirement<\/div>\n
Change of methods for monitoring<\/p>\n
Engineering\/Sales | Unrelaistic monitoring requirement<\/div>\n
Loss of alertness of the employee<\/p>\n
Engineering\/Sales | Unrelaistic monitoring requirement<\/div>\n
Excessive length of time to monitor a task<\/p>\n
Engineering\/Sales | Unrelaistic monitoring requirement<\/div>\n
Complex methods to monitor the task<\/p>\n
Engineering\/Sales | Unrelaistic monitoring requirement<\/div>\n
Too many number of monitoring points (unnecessary)<\/p>” _builder_version=”4.22.2″ _module_preset=”default” global_colors_info=”{}” parentOrderClass=”dsm_advanced_tabs_1″][\/dsm_advanced_tabs_child][dsm_advanced_tabs_child dsm_title=”Excessive data manipulation required” dsm_content_title=”Excessive data manipulation required” dsm_content=”Not intuitive, too many variables to memory and make decision based on gut feeling, infrequently observed conditions.<\/strong><\/em>\nEngineering\/Sales | Excessive data manipulation required<\/div>\n
Monitoring issues were not considered in the design process<\/p>\n
Engineering\/Sales | Excessive data manipulation required<\/div>\n
Complicated logic sequence<\/p>\n
Engineering\/Sales | Excessive data manipulation required<\/div>\n
Extended amounts of information to memory<\/p>\n
Engineering\/Sales | Excessive data manipulation required<\/div>\n
Complicated information<\/p>\n
Engineering\/Sales | Excessive data manipulation required<\/div>\n
Conditions not anticipated by employee<\/p>\n
Engineering\/Sales | Excessive data manipulation required<\/div>\n
Process for clearing an upset condition was not clearly defined<\/p>” _builder_version=”4.22.2″ _module_preset=”default” global_colors_info=”{}” parentOrderClass=”dsm_advanced_tabs_1″][\/dsm_advanced_tabs_child][dsm_advanced_tabs_child dsm_title=”Inadequate Marketing and Sales” dsm_content_title=”Inadequate Marketing and Sales” dsm_content=”The action of promoting and selling products and services.<\/strong><\/em>\nEngineering\/Sales | Inadequate Marketing and Sales<\/div>\n
Inadequate understanding of market needs<\/p>\n
Engineering\/Sales | Inadequate Marketing and Sales<\/div>\n
Inadequate development of client relationships<\/p>\n
Engineering\/Sales | Inadequate Marketing and Sales<\/div>\n
Inadequate customer satisfaction monitoring<\/p>\n
Engineering\/Sales | Inadequate Marketing and Sales<\/div>\n
Inadequate knowledge of competitors<\/p>\n
Engineering\/Sales | Inadequate Marketing and Sales<\/div>\n
Inadequate communications of capabilities \/ technologies<\/p>\n
Engineering\/Sales | Inadequate Marketing and Sales<\/div>\n
Inadequate response to service delivery failures \/ complaints<\/p>\n
Engineering\/Sales | Inadequate Marketing and Sales<\/div>\n
Inadequate understanding \/ appreciation of operational capabilities<\/p>\n
Engineering\/Sales | Inadequate Marketing and Sales<\/div>\n
Overselling \/ over promising<\/p>” _builder_version=”4.22.2″ _module_preset=”default” global_colors_info=”{}” parentOrderClass=”dsm_advanced_tabs_1″][\/dsm_advanced_tabs_child][\/dsm_advanced_tabs][et_pb_text module_id=”reveal” module_class=”rv_element rv_element_7″ _builder_version=”4.22.2″ _module_preset=”default” header_font_size=”18px” global_colors_info=”{}”]
Procedures \/ Work Instructions \/ Management System Tools<\/strong><\/h1>\nProcedure \/ WI \/Diagrams critical to the realization process.<\/p>[\/et_pb_text][dsm_advanced_tabs dsm_tabs_layout=”vertical” dsm_show_arrow=”off” dsm_inner_content_animation=”fadeInUp” dsm_tabs_image_icon_placement=”left” dsm_tabs_vertical_alignment=”top” dsm_tabs_gap=”14px” dsm_tabs_bg_color=”RGBA(255,255,255,0)” dsm_tabs_active_bg_color=”#ff6d00″ dsm_tabs_text_color=”#000000″ dsm_tabs_active_text_color=”#FFFFFF” dsm_tabs_icon_size=”14px” dsm_tabs_active_icon_color=”#FFFFFF” dsm_content_margin=”|||30px|false|false” dsm_content_padding=”40px|40px|40px|40px|true|true” dsm_tabs_image_icon_margin=”3px|5px|||false|false” dsm_tabs_wrapper_padding=”15px|15px|15px|15px|true|true” dsm_tabs_wrapper_alignment=”left” dsm_tabs_gap_tablet=”8px” dsm_tabs_gap_phone=”8px” dsm_tabs_gap_last_edited=”on|tablet” dsm_content_margin_tablet=”30px|||0px|false|false” dsm_content_margin_phone=”30px|||0px|false|false” dsm_content_margin_last_edited=”on|tablet” dsm_content_padding_tablet=”40px|40px|40px|40px|true|true” dsm_content_padding_phone=”40px|25px|40px|25px|true|true” dsm_content_padding_last_edited=”on|phone” admin_label=”Human Factors” module_id=”reveal” module_class=”rv_element rv_element_7″ _builder_version=”4.22.2″ _module_preset=”default” tab_title_font=”Nunito Sans|700|||||||” tab_title_text_align=”left” tab_title_line_height=”1.6em” content_title_font=”Nunito Sans|800|||||||” content_title_font_size=”18px” tab_content_text_font=”Nunito Sans||||||||” tab_content_text_line_height=”1.8em” custom_button=”on” button_text_size=”18px” button_text_color=”#FFFFFF” button_bg_color=”#0f4d83″ button_border_width=”0px” button_border_radius=”10px” button_font=”Nunito Sans|700|||||||” button_icon=”N||divi||400″ button_on_hover=”off” button_custom_margin=”20px||||false|false” button_custom_margin_tablet=”20px||||false|false” button_custom_margin_phone=”10px||||false|false” button_custom_margin_last_edited=”on|phone” button_custom_padding=”9px|45px|9px|25px|true|false” button_custom_padding_tablet=”9px|45px|9px|25px|true|false” button_custom_padding_phone=”7px|35px|7px|15px|true|false” button_custom_padding_last_edited=”on|phone” image_icon_custom_padding=”5px|15px|5px|20px|true|false” image_icon_custom_padding_tablet=”6px|11px|6px|11px|true|true” image_icon_custom_padding_phone=”6px|11px|6px|11px|true|true” image_icon_custom_padding_last_edited=”on|tablet” tab_title_font_size_tablet=”13px” tab_title_font_size_phone=”13px” tab_title_font_size_last_edited=”on|tablet” content_title_font_size_tablet=”30px” content_title_font_size_phone=”20px” content_title_font_size_last_edited=”on|phone” tab_content_text_font_size_tablet=”16px” tab_content_text_font_size_phone=”13px” tab_content_text_font_size_last_edited=”on|phone” button_text_size_tablet=”” button_text_size_phone=”15px” button_text_size_last_edited=”on|phone” border_radii_dsm_tabs_border=”on|10px|10px|10px|10px” border_radii_dsm_tabs_wrapper_border=”on|10px|10px|10px|10px” border_radii_dsm_content_border=”on|10px|10px|10px|10px” border_width_all_dsm_content_border=”0px” box_shadow_style_content_shadow=”preset1″ box_shadow_vertical_content_shadow=”20px” box_shadow_blur_content_shadow=”45px” box_shadow_spread_content_shadow=”10px” box_shadow_color_content_shadow=”rgba(0,0,0,0.07)” global_colors_info=”{}” border_color_all_dsm_active_tabs_border__hover_enabled=”off|desktop”][dsm_advanced_tabs_child dsm_title=”Not followed or not available” dsm_content_title=”Not followed or not available” dsm_content=”
P\/WI\/D required shall be available and followed.<\/strong><\/em<\/em><\/p>\nProcedures \/ Work Instructions \/ Management System Tools| Not followed or not available<\/div>\n
P\/WI\/D was NOT available<\/p>\n
Procedures \/ Work Instructions \/ Management System Tools| Not followed or not available<\/div>\n
P\/WI\/D NOT used\/followed<\/p>\n
Procedures \/ Work Instructions \/ Management System Tools| Not followed or not available<\/div>\n
Task performed infrequently<\/p>\n
Procedures \/ Work Instructions \/ Management System Tools| Not followed or not available<\/div>\n
Steps of the process not described in detail<\/p>\n
Procedures \/ Work Instructions \/ Management System Tools| Not followed or not available<\/div>\n
Error in sequence of steps<\/p>\n
Procedures \/ Work Instructions \/ Management System Tools| Not followed or not available<\/div>\n
Steps of the process NOT easily remembered<\/p>\n
Procedures \/ Work Instructions \/ Management System Tools| Not followed or not available<\/div>\n
Inadequate Maintenance of P\/WI\/D (Tracking, updating, monitoring)<\/p>\n
Procedures \/ Work Instructions \/ Management System Tools| Not followed or not available<\/div>\n
Procedure difficult to use<\/p>\n
Procedures \/ Work Instructions \/ Management System Tools| Not followed or not available<\/div>\n
Procedure use not required but should<\/p>” _builder_version=”4.22.2″ _module_preset=”default” global_colors_info=”{}” parentOrderClass=”dsm_advanced_tabs_2″][\/dsm_advanced_tabs_child][dsm_advanced_tabs_child dsm_title=”No procedure \u2013 but should have one” dsm_content_title=”No procedure \u2013 but should have one” dsm_content=”The need of a procedure NOT identified.<\/strong><\/em>\nProcedures \/ Work Instructions \/ Management System Tools| No procedure – but should have one<\/div>\n
NO Procedure\/Work Instruction\/Drawing<\/p>\n
Procedures \/ Work Instructions \/ Management System Tools| No procedure – but should have one<\/div>\n
The need of a P\/W\/D was NOT identified<\/p>\n
Procedures \/ Work Instructions \/ Management System Tools| No procedure – but should have one<\/div>\n
Assumption that the process is logical and obvious (wrong)<\/p>\n
Procedures \/ Work Instructions \/ Management System Tools| No procedure – but should have one<\/div>\n
Process has been introduced and P\/W\/D was not yet been developed<\/p>\n
Procedures \/ Work Instructions \/ Management System Tools| No procedure – but should have one<\/div>\n
Inventory and evaluation of exposures and needs<\/p>\n
Procedures \/ Work Instructions \/ Management System Tools| No procedure – but should have one<\/div>\n
No procedure\/practice rules<\/p>” _builder_version=”4.22.2″ _module_preset=”default” global_colors_info=”{}” parentOrderClass=”dsm_advanced_tabs_2″][\/dsm_advanced_tabs_child][dsm_advanced_tabs_child dsm_title=”Inadequate \/ wrong” dsm_content_title=”Inadequate \/ wrong” dsm_content=”P\/WI\/D NOT adequate, insufficient information.<\/strong><\/em>\nProcedures \/ Work Instructions \/ Management System Tools| Inadequate \/ wrong<\/div>\n
P\/WI\/D NOT adequate \/ Wrong. Ambiguous instructions<\/p>\n
Procedures \/ Work Instructions \/ Management System Tools| Inadequate \/ wrong<\/div>\n
P\/WI\/D do NOT contain sufficient information<\/p>\n
Procedures \/ Work Instructions \/ Management System Tools| Inadequate \/ wrong<\/div>\n
Wrong sequence of steps<\/p>\n
Procedures \/ Work Instructions \/ Management System Tools| Inadequate \/ wrong<\/div>\n
The instructions did not adequately describe what actions or information<\/p>\n
Procedures \/ Work Instructions \/ Management System Tools| Inadequate \/ wrong<\/div>\n
Set of Steps missing in the P\/W\/D<\/p>\n
Procedures \/ Work Instructions \/ Management System Tools| Inadequate \/ wrong<\/div>\n
P\/WI\/D difficult to follow<\/p>\n
Procedures \/ Work Instructions \/ Management System Tools| Inadequate \/ wrong<\/div>\n
Organization failed to address statutory\/regulatory requirements<\/p>\n
Procedures \/ Work Instructions \/ Management System Tools| Inadequate \/ wrong<\/div>\n
Scope of P\/WI\/D NOT well defined<\/p>\n
Procedures \/ Work Instructions \/ Management System Tools| Inadequate \/ wrong<\/div>\n
P\/WI\/D does not refers others P\/WI\/D that do contain the data<\/p>\n
Procedures \/ Work Instructions \/ Management System Tools| Inadequate \/ wrong<\/div>\n
P\/WI\/D contains inadequate checklist<\/p>” _builder_version=”4.22.2″ _module_preset=”default” global_colors_info=”{}” parentOrderClass=”dsm_advanced_tabs_2″][\/dsm_advanced_tabs_child][dsm_advanced_tabs_child dsm_title=”Confusing” dsm_content_title=”Confusing” dsm_content=”Personnel may become confused by lack of consistency and clarity.<\/strong><\/em>\nProcedures \/ Work Instructions \/ Management System Tools| Confusing<\/div>\n
Steps are difficult to follow<\/p>\n
Procedures \/ Work Instructions \/ Management System Tools| Confusing<\/div>\n
Steps do not follow a logical sequence<\/p>\n
Procedures \/ Work Instructions \/ Management System Tools| Confusing<\/div>\n
Instructions can be interpreted in more that one way<\/p>\n
Procedures \/ Work Instructions \/ Management System Tools| Confusing<\/div>\n
Insufficient information (too brief)<\/p>\n
Procedures \/ Work Instructions \/ Management System Tools| Confusing<\/div>\n
Poor quality or misleading P\/WI\/D<\/p>\n
Procedures \/ Work Instructions \/ Management System Tools| Confusing<\/div>\n
Checklist missing<\/p>\n
Procedures \/ Work Instructions \/ Management System Tools| Confusing<\/div>\n
Format is confusing<\/p>\n
Procedures \/ Work Instructions \/ Management System Tools| Confusing<\/div>\n
Excess of references<\/p>\n
Procedures \/ Work Instructions \/ Management System Tools| Confusing<\/div>\n
Inadequate Monitoring of compliance<\/p>\n
Procedures \/ Work Instructions \/ Management System Tools| Confusing<\/div>\n
Situation not covered<\/p>” _builder_version=”4.22.2″ _module_preset=”default” global_colors_info=”{}” parentOrderClass=”dsm_advanced_tabs_2″][\/dsm_advanced_tabs_child][dsm_advanced_tabs_child dsm_title=”Not revised” dsm_content_title=”Not revised” dsm_content=”
P\/WI\/D have NOT been updated\/revised to meet specific customer requirements.<\/strong><\/em><\/p>\nProcedures \/ Work Instructions \/ Management System Tools| Not revised<\/div>\n
P\/WI\/D NOT updated to specific customer requirements<\/p>\n
Procedures \/ Work Instructions \/ Management System Tools| Not revised<\/div>\n
Specific Customer requirements not revised\/communicated<\/p>\n
Procedures \/ Work Instructions \/ Management System Tools| Not revised<\/div>\n
Specific Customer requirements not communicated<\/p>\n
Procedures \/ Work Instructions \/ Management System Tools| Not revised<\/div>\n
Details of product requirements not changed<\/p>\n
Procedures \/ Work Instructions \/ Management System Tools| Not revised<\/div>\n
Current revised document not created<\/p>\n
Procedures \/ Work Instructions \/ Management System Tools| Not revised<\/div>\n
Common knowledge that a process has changed, NO revised procedure developed<\/p>\n
Procedures \/ Work Instructions \/ Management System Tools| Not revised<\/div>\n
Old versions \/ Obsolete NOT removed \/ replaced \/ destroyed<\/p>\n
Procedures \/ Work Instructions \/ Management System Tools| Not revised<\/div>\n
No MOC applied when necessary<\/p>\n
Procedures \/ Work Instructions \/ Management System Tools| Not revised<\/div>\n
Inadequate sharing of current P\/WI\/D<\/p>\n
Procedures \/ Work Instructions \/ Management System Tools| Not revised<\/div>\n
New not adequately implemented<\/p>\n
Procedures \/ Work Instructions \/ Management System Tools| Not revised<\/div>\n
Current revised document incomplete<\/p>\n
Procedures \/ Work Instructions \/ Management System Tools| Not revised<\/div>\n
Current revised document incorrect<\/p>” dsm_content_image_icon_alignment=”start” _builder_version=”4.22.2″ _module_preset=”default” tab_title_text_align=”left” tab_subtitle_text_align=”left” global_colors_info=”{}” parentOrderClass=”dsm_advanced_tabs_2″][\/dsm_advanced_tabs_child][dsm_advanced_tabs_child dsm_title=”Management System Tools” dsm_content_title=”Management System Tools” dsm_content=”
Framework of Policies \/ Stds. including processes and\/or Adm. controls.<\/strong><\/em><\/p>\nProcedures \/ Work Instructions \/ Management System Tools| Management System Tools<\/div>\n
NO Standards and Policies<\/p>\n
Procedures \/ Work Instructions \/ Management System Tools| Management System Tools<\/div>\n
MS confusing<\/p>\n
Procedures \/ Work Instructions \/ Management System Tools| Management System Tools<\/div>\n
MS incomplete<\/p>\n
Procedures \/ Work Instructions \/ Management System Tools| Management System Tools<\/div>\n
Standards\/Policies recently changed<\/p>\n
Procedures \/ Work Instructions \/ Management System Tools| Management System Tools<\/div>\n
MS ST and Policies not implemented<\/p>\n
Procedures \/ Work Instructions \/ Management System Tools| Management System Tools<\/div>\n
MS accountability needs improvement<\/p>\n
Procedures \/ Work Instructions \/ Management System Tools| Management System Tools<\/div>\n
Infrequent Audits & Evaluations<\/p>\n
Procedures \/ Work Instructions \/ Management System Tools| Management System Tools<\/div>\n
Audits & Evaluations lack of depth<\/p>\n
Procedures \/ Work Instructions \/ Management System Tools| Management System Tools<\/div>\n
No employee feedback<\/p>” _builder_version=”4.22.2″ _module_preset=”default” global_colors_info=”{}” parentOrderClass=”dsm_advanced_tabs_2″][\/dsm_advanced_tabs_child][\/dsm_advanced_tabs][et_pb_text module_id=”reveal” module_class=”rv_element rv_element_6″ _builder_version=”4.22.2″ _module_preset=”default” header_font_size=”18px” global_colors_info=”{}”]
Communication<\/strong><\/h1>\n