Transcription of Nonconformity Grading System for Regulatory …
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Nonconformity Grading System for Regulatory Purposes and information exchange Study Group 3 Final Document GHTF/SG3/N19:2012 November 2nd, 2012 Page 2 of 16 Table of Contents Preface .. 3 3 Scope .. 3 Definitions .. 4 Manufacturer .. 4 Nonconformity .. 4 Quality management System (QMS) .. 4 References .. 4 General .. 5 Writing Nonconformities .. 5 Grading of Nonconformities .. 6 Step 1 Grading Matrix .. 7 Step 2 Grading Escalation 9 Applying the Nonconformity Grading 10 Regulatory Audit information exchange Form .. 11 Use of the Regulatory Audit information exchange Form.
Nonconformity Grading System for Regulatory Purposes and Information Exchange Study Group 3 Final Document GHTF/SG3/N19:2012 November 2nd, 2012 Page 3 of 16 Preface
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