Analysis of Data Procedure
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Asia BelmontAnalysis of Data Procedure
Uploaded by
Asia BelmontAnalysis of Data
Procedure
1.0 PURPOSE AND SCOPE
1.1 Purpose
The purpose of this instruction is to define methods for Analysis of Data
1.1.1 at our Company.
1.2 Scope
The scope of this procedure is applicable to personnel performing the
activities described in this document and where a customer requires
the activities to be performed.
2.0 APPLICABLE DOCUMENTS
The following documents are applicable to the extent as specified here
in:
Industrial/Commercial/Government
Documents
ISO 9001:2015 Quality Management System Requirements
Document(s)
BC-QAP-XXX Training and Certification
BC-QAP-XXX Receiving Inspection
BC-QAP-XXX Quality Records
BC-QAP-XXX Corrective Action(s) System
BC-QAP-XXX Internal Audits
BC-QAP-XXX Management Review
Form(s)
None
3.0 RESPONSIBILITIES
3.1 General
3.1.1 Quality Assurance - shall be responsible for preparing, complying
and maintaining this
document.
Other Functions – are responsible for complying with the
3.1.2 requirements stated in this
document.
3.1.3 Quality Assurance - shall ensure this process is audited as
scheduled per BC-QAP-XXX, Internal Audits.
4.0 PROCEDURE
4.1 Analysis of Data
4.1.1 Our Quality Assurance Department analyzes data, as appropriate
(see Management Review), to determine trends relating to:
a) customer satisfaction (see BC-QAP-XXX, Customer Satisfaction)
b)conformity to product requirements using Defect Reports forms
c)characteristics and trends of processes and products including
opportunities for preventive action (i.e. analyze Defect Reports
and process control data) and
d)suppliers (see BC-QAP-XXX, Receiving Inspection)
4.1.1.1 As needed, Business Operations shall support the analysis review
process.
4.1.2 As warranted, Quality Assurance initiates corrective action as
defined per BC-QAP-XXX, Corrective Action(s) System. The intent is
to identify probable trends and take prompt preventive action to
prevent issues from occurring (i.e. proactive versus reactive.).
4.1.3 Quality Assurance reviews the analysis data and corrective action as
necessary during the Management Review meeting per BC-QAP-XXX,
Management Review.
4.1.4 Analysis of Data reports shall be traceable to the date when and
person who prepared the documentation.
5.0 QUALITY ASSURANCE
5.1 General
5.1.1 Quality Assurance shall ensure this process is audited as scheduled
per BC-QAP-XXX, Internal Audits.
