During our continuous assessment to QS this week, I ran into an interesting one. The auditor was asking about 4.2.5 Continuous Improvement. After looking for a separate continuous improvement project to address quality, service, and price he asked if we had any special characteristics. We have a few (3) internally identified on the control plan but not customer requested, so I said yes. Then he asked for a continuous improvement project on a special characteristic. Well, we do not have any currently open, so that is how we answered. This resulted in a minor finding (No objective evidence of CI in special characteristic) which then led into a "lively" discussion where several things were said that concern me. First, the auditor said he had to see an open active project, we could not show a project closed in the last year. Then we asked if the special characteristic has a high cpk of say around 6, then would he still need to see a project and he said yes, we can always improve. We asked could we show a prioritized plan for CI and indicate that the project was not feasible due to high cpk and focus on another product characteristic that was also stable and capable but not as high a cpk and he said no. I had interpreted the standard to say shall have CI on product characteristics and then the ones that are special move to the top, but the auditor said that the standard clearly says shall have CI on special characteristics.
So now I am trying to figure out how to respond. If we had 15 special characteristics would we need a CI project open on each one? If we open a project, then it has to have highest priority, so then we work on it first, close it and have to immediately open a new one.... isn't that a perpetual loop where no other CI projects would get addressed.
What do you think? How have some of you addressed this requirement? I know the best thing would be to get rid of the special characteristics but I doubt I can do that. We have talked about appealing but I am trying to figure out if the standard does not make sense or the interpretation by the auditor. Any ideas on how I should respond?
Thanks,
Vamoore