Task: SUP.1.BP9: Ensure resolution on non-conformances.
Deviations or non-conformance found in process and product quality assurance activities should be analyzed, corrected and further prevented.
Outputs
08-13 Quality plan
13-04 Communication record
14-02 Corrective action register
SUP 1.5 problems and/or non-conformance with agreement requirements are identified, recorded, communicated to the relevant parties, tracked and resolved
Process Usage
HIS ASPICE
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SUP.1 Quality assurance
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SUP.1.BP9: Ensure resolution on non-conformances.
SUP.1 Quality assurance
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SUP.1.BP9: Ensure resolution on non-conformances.
More Information
Checklists
Using Process, Generic and Base Practices workitems
Guidelines
Guidance on Process Attribute determination
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