Guest user Created: Apr 20, 2020 Last commented: Apr 20, 2020

Clause 8.4. non-conformity

I have received a Minor NC regarding ISO 9001:2015
Clause 8.4 - he mention that "The criteria for the evaluation and selection process of a sample of the supplier found not effective."
and in the finding evidence mentioned below details:
during the assessment, the vendor evaluation criteria for the selection for the selection for the sampled contracts found not specific. e.g. criteria for the supplier qualification and the ability of externally provided products and services found not clearly defined for

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Carlos Pereira da Cruz Apr 20, 2020

You must understand that I’m just reading a nonconformity statement, I’m not aware of any more information that could be useful to give an answer. So, just based on the statement, my interpretation is: Let us consider this article - List of mandatory documents required by ISO 9001:2015 - https://advisera.com/9001academy/knowledgebase/list-of-mandatory-documents-required-by-iso-90012015/ . You can verify that one of the mandatory documents is “Criteria for evaluation and selection of suppliers (clause 8.4.1)”. I believe the auditor was expecting to see a document stating the exact criteria to be applied

You can find more information about ISO 9001 below:

Purchasing in QMS – The Process & the Information Needed to Make it Work - https://advisera.com/9001academy/blog/2014/03/18/purchasing-qms-process-information-needed-make-work/
ISO 9001 document template: Procedure for Purchasing and Evaluation of Suppliers - https://advisera.com/9001academy/documentation/procedure-purchasing-evaluation-suppliers/
Free online training ISO 9001:2015 Foundations Course - https://advisera.com/training/iso-9001-foundations-course/
Book - Managing ISO Documentation: A Plain English Guide - https://advisera.com/books/managing-iso-documentation-plain-english-guide/

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Apr 20, 2020

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