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  bullet green arrow 25 Requirement: ISO 9001 8.5.4 requires that the organization shall preserve the conformity during internal processing

bullet-green-arrow-25Nonconformity:   It was found upon reviewing inventory that of 11 items sampled 3 were incorrect. One container of XXXXXXX bolts was not in the computerized inventory, 1 box of YYYYYY of approximately 900-1100 pcs was listed as 403. One skid of PRODUCT ZZZ inventory was not entered into the computer system as being in this warehouse - 62 boxes x 175 ea.

bullet-green-arrow-25Objective Evidence: Inventory review of warehouse randomly selecting items of different classes.