Doc. No.: 75 FB 006_e
Date of release: 16.09.19
Size: 218 KB
The revised non-conformity report is valid for all assessments from 01.10.2019.
The change concerns the extent analysis of the identified findings which has to be performed by the conformity assessment body together with the root cause analysis. The analysis has to be sent to the assessors and the case manager of DAkkS.
Without an adequate root cause and extent analysis the findings will not be closed by the assessors. A model form for the documentation of the root cause and extent analysis can be found here.