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  1. #1
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    diff btw observation and non-compilance

    hi,

    can u let me know the exact difference between the observation and non-compliance in the audit.

  2. #2
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    Re: diff btw observation and non-compilance

    non-compliance mean nonconformity with set or established quality standards and procedures.

    Observation is thing which we consider it should be there but it would not be the part of established standards.

  3. #3
    Moderator JakeBrake's Avatar
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    Re: diff btw observation and non-compilance

    If one does not observe, how would one detect non-compliance???

  4. #4
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    Re: diff btw observation and non-compilance

    Neelu,
    These are project audit terms, purpose of these audits is to verify wether project is being executed as per the approved project plan.

    Observation is something which would turn into a non-conformance if you wouldn't take preventive action.

    Non-conformance is deviation from the paln, which you said in the plan that you are going to do and you didn't do.
    ex: In the plan you documented that you would peer review all the design documents but you failed to do a peer review for one of the design docs ...thats a non-conformance.

    In the plan you documented that you would unit test all the code , but the at the time of audit it is observed that the team doesn't have enough time to unit test all the code and you are planning on unit testing high risk modules....this is an observation, which might turn into a non-conformance if don't address the time issue.

    let me know if you need anything else

    Madan

  5. #5
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    Re: diff btw observation and non-compilance

    Hi think, the answer from Madan is very reasonable and very nice ,

    if ur not doing the work according to what u ahve defined, then it is a NC,

    and observation is a potentila NC.

    thanks

  6. #6
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    Re: diff btw observation and non-compilance

    Hi,

    These are the definitions that are used where I work.

    Conformance complies with the requirements of the process, no actions required

    Scope for improvement an aspect of either the project or process that could be improved, usually does not directly affect the quality of the project but can improve efficiency or effectiveness

    Observation minor issues against the process that should be corrected but may not directly affect the quality of the product

    Nonconformance areas that fail to comply with the SDLC and supporting processes and working practices or that fail to comply with the standards ISO9001, TickIT Guide 5 etc and therefore directly affect the quality of the product
    JaQ

 

 

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