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  • handled by process audit team definition for that process in the lead auditor report

    • processes (new co auditor processes are also added)

    • process audit details (with versioning of auditor and co-auditor entries)

    • process performance (KPIs) only new entries from co-auditor are added based on same name

    • process reference list data is set by process lead or audit lead (if no process lead is set) or imported from co auditor if it is new

  • handled by process lead auditor

    • previous NCs are imported and overwritten based on the process lead auditor information otherwise the creator of the previous NC is used

  • handled by creator and also replaced on multiple merges based on the creator

    • nonconformity's

    • opportunities for improvement

    • positive aspects

  • handled only if new by co auditor once added it can only be updated by lead auditor (since 1.2.3)

    • IATF OEM customer performance based on customer and KPI is unknown

    • All automotive customer(s) based on Customer name and Name of CSR document is unknown

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