Common Non-Conformances

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Common Environmental Non-conformances

The most common non- conformances generally stem from an organisation not capturing how documents and records are to be maintained and/or controlled

Top 5 non-conformances raised-

  1. Incomplete documentation of requirements i.e. not having records/evidence of monitoring results
  2. Not maintaining records of changes/updates to processes or communicating these with the relevant/interested parties
  3. Equipment not being accurately or appropriately calibrated
  4. Incorrect implementation of an internal audit programme
  5. Controls established to address environmental requirements either not fit for purpose (each life cycle stage should be considered where applicable) or not suitably communicated (incl. contractors/suppliers)

 

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