Tag: "clause 7.5.3.1" - Expert Advice Community

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  • List for external documents – Non conformance

    The company I work for had the surveillance audit done and there were 2 minor NCs observed. I am trying to understand the Root Cause Analysis for it. The Non Conformance was for Clause 7.5.3.1 and 7.5.3.2. The comment said “List of documents for External documents (Standards, codes, guidelines etc) was not found maintained”). I am looking for probable RCAs for this finding. Could you help me out with that.