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1. An assessor is not a business partner
Company NT with about three hundred employees had received the preliminary
assessment by Certification body L. At the opening meeting the assessor
said he wanted to behave as if he were a business partner. I said
to the management representative of the company that an assessor should
stand at customer side to ensure objectivity and impartiality of the
assessment. The assessor's attitude will generate unfruitful recommendations
at assessment scenes.
2. Request for recording of measured value as inspection records
The company records name of an inspector who accepted inspected products
as evidence of conformity with the acceptance criteria. But the assessor
insisted on adding measured value to the records. As supporting evidence
he quoted a) of 1.1 General in ISO9001: 2000. It explains needs to
demonstrate its ability to consistently provide product that meets
customer and applicable regulatory requirements. To satisfy the requirement
he said the measured value records were essential.
The values are actually of no use, but as the management representative,
who was descended from a big company with heavy documentation had
not clear concept that a system that had wasteful records was no valuable,
he could not insist his concept effectively. He still had some sense,
learned in the big company, that the heavier documentation was, the
better the system was.
Therefore he could not quote at once the sentences in 0.1 General
of ISO9001: 2000 saying " the design and implementation of an organization's
quality management system is influenced by varying needs, particular
objectives, the products provided, the processes employed and the
size and structure of the organization".
3.Meaningless discussion
The assessor left a report that said in the assessment he discussed
with the management representative on various clauses in ISO9001:
2000.
Seeing the report, I said to the management representative that an
assessment was not a scene of discussions. An assessor should determine
objectively the extent to which assessment criteria were fulfilled.
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