Page 16 - EAGLE Registrations Inc. Booklet
P. 16

Certification Process

       A  report  is  generated  to  document  issues/
       comments  that  have  been  addressed  and
       issues/comments that remain open.

     Stage 2 includes (on-site):
       Registration Assessment – An auditor(s) performs
       an in-depth and objective registration assessment.
       The purpose of this audit is to document how the
       company and its processes are in conformance to
       the appropriate standard.

     During  the  audit,  non-conformances  may  be
     identified.  Non-conformances  are  documented  and
     are  classified  as  major,  minor  or  an  opportunity  for
     improvement. The following are in general terms and
     a  given  standard  could  define  them  differently  (i.e.:
     IATF 16949, AS9101).

     A  major  non-conformance  is  the  absence  of,  or  the
     failure  to  implement  and  maintain,  one  or  more
     required management system elements, or a situation
     which  would,  on  the  basis  of  available  objective
     evidence, raise significant doubt as to the conformity
     of  the  product  or  service  that  is  being  supplied.
     Multiple  minor  non-conformities  against  a  single
     management  system  element  or  an  issue  from  a
     previous audit can be determined to be a significant
     breakdown of a management system clause and can
     be considered a major.




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