{"id":26837,"date":"2026-07-16T17:04:31","date_gmt":"2026-07-16T15:04:31","guid":{"rendered":"https:\/\/brandcompliance.com\/?post_type=docs&#038;p=26837"},"modified":"2026-07-16T17:06:42","modified_gmt":"2026-07-16T15:06:42","password":"","slug":"non-conformites-au-sein-du-systeme-de-management","status":"publish","type":"docs","link":"https:\/\/brandcompliance.com\/fr\/docs\/non-conformites-au-sein-du-systeme-de-management\/","title":{"rendered":"Non-conformit\u00e9s au sein du syst\u00e8me de management"},"content":{"rendered":"<h2>D\u2019o\u00f9 proviennent les non-conformit\u00e9s au sein du syst\u00e8me de management ?<\/h2>\n<p><img decoding=\"async\"\n  class=\"alignright wp-image-16135 size-medium\"\n  title=\"Non-conformit\u00e9s au sein du syst\u00e8me de management\"\n  src=\"https:\/\/brandcompliance.com\/wp-content\/uploads\/2022\/09\/feedback-gc9d4ff174_640-300x199.jpg\"\n  alt=\"Non-conformit\u00e9s au sein du syst\u00e8me de management\"\n  width=\"300\"\n  height=\"199\"\n\/><\/p>\n<p>\n  Les non-conformit\u00e9s au sein d\u2019un syst\u00e8me de management peuvent \u00eatre constat\u00e9es \u00e0 partir de diff\u00e9rentes sources. Elles sont souvent identifi\u00e9es lors d\u2019un audit interne ou d\u2019un audit r\u00e9alis\u00e9 par un organisme de certification tel que Brand Compliance. Une non-conformit\u00e9 peut \u00e9galement d\u00e9couler d\u2019un signal interne ou externe, ou encore d\u2019une r\u00e9clamation.\n<\/p>\n<h2>Quels types de non-conformit\u00e9s existe-t-il au sein d\u2019un syst\u00e8me de management ?<\/h2>\n<p>\n  Les non-conformit\u00e9s sont class\u00e9es dans deux cat\u00e9gories, selon les d\u00e9finitions suivantes.\n<\/p>\n<h3>Non-conformit\u00e9 majeure<\/h3>\n<p>\n  Non-satisfaction d\u2019une exigence qui affecte la capacit\u00e9 du <a href=\"https:\/\/brandcompliance.com\/fr\/docs\/glossaire-de-la-certification\/\">syst\u00e8me de management<\/a> \u00e0 atteindre les r\u00e9sultats escompt\u00e9s.\n<\/p>\n<ul>\n<li>\n    Par exemple, lorsque les audits internes ou la revue de direction n\u2019ont<br \/>\n    pas \u00e9t\u00e9 r\u00e9alis\u00e9s.\n  <\/li>\n<\/ul>\n<h3>Non-conformit\u00e9 mineure<\/h3>\n<p>\n  Non-satisfaction d\u2019une exigence qui n\u2019affecte pas la capacit\u00e9 du syst\u00e8me<br \/>\n  de management \u00e0 atteindre les r\u00e9sultats escompt\u00e9s.\n<\/p>\n<ul>\n<li>\n    Il peut s\u2019agir, par exemple, de l\u2019utilisation d\u2019une version incorrecte<br \/>\n    d\u2019un document.\n  <\/li>\n<\/ul>\n<h2>Comment traiter les non-conformit\u00e9s au sein du syst\u00e8me de management ?<\/h2>\n<p>\n  Il est important qu\u2019une non-conformit\u00e9 au sein du syst\u00e8me de management<br \/>\n  soit trait\u00e9e correctement et de mani\u00e8re ad\u00e9quate. Les non-conformit\u00e9s<br \/>\n  peuvent \u00eatre trait\u00e9es selon diff\u00e9rentes m\u00e9thodes. La m\u00e9thode retenue doit<br \/>\n  \u00eatre adapt\u00e9e \u00e0 la<br \/>\n  <a href=\"https:\/\/www.nbn.be\/fr\" target=\"_blank\" rel=\"noopener noreferrer\"><br \/>\n    norme<br \/>\n  <\/a><br \/>\n  selon laquelle votre organisation souhaite \u00eatre certifi\u00e9e.\n<\/p>\n<p>\n  Plusieurs points doivent \u00eatre pris en consid\u00e9ration afin de traiter une<br \/>\n  non-conformit\u00e9 de mani\u00e8re rigoureuse.\n<\/p>\n<p>Nous les pr\u00e9sentons ci-dessous.<\/p>\n<ul>\n<li>\n    <strong>D\u00e9terminer la cause et l\u2019\u00e9tendue<\/strong><\/p>\n<p>\n      Diff\u00e9rentes m\u00e9thodes permettent de d\u00e9terminer la cause d\u2019une<br \/>\n      non-conformit\u00e9. Les m\u00e9thodes les plus couramment utilis\u00e9es sont,<br \/>\n      par exemple, le diagramme d\u2019Ishikawa, \u00e9galement appel\u00e9 diagramme en<br \/>\n      ar\u00eates de poisson, et la m\u00e9thode des cinq pourquoi.\n    <\/p>\n<\/li>\n<li>\n    <strong>Corriger la non-conformit\u00e9<\/strong><\/p>\n<p>\n      Lorsque l\u2019\u00e9tendue de la non-conformit\u00e9 est connue, une<br \/>\n      <a href=\"https:\/\/brandcompliance.com\/fr\/docs\/glossaire-de-la-certification\/\"><br \/>\n        correction<br \/>\n      <\/a><br \/>\n      peut \u00eatre mise en \u0153uvre. Cette correction vise \u00e0 r\u00e9parer ou \u00e0 rectifier<br \/>\n      ce qui n\u2019a pas \u00e9t\u00e9 correctement r\u00e9alis\u00e9.\n    <\/p>\n<\/li>\n<li>\n    <strong>Mettre en \u0153uvre des actions correctives<\/strong><\/p>\n<p>\n      Afin d\u2019\u00e9viter que la non-conformit\u00e9 ne se reproduise, des<br \/>\n      <a href=\"https:\/\/brandcompliance.com\/fr\/docs\/glossaire-de-la-certification\/\"><br \/>\n        actions correctives<br \/>\n      <\/a><br \/>\n      doivent \u00eatre mises en \u0153uvre pour \u00e9liminer la cause identifi\u00e9e.\n    <\/p>\n<\/li>\n<li>\n    <strong>V\u00e9rifier l\u2019efficacit\u00e9 des actions correctives<\/strong><\/p>\n<p>\n      Apr\u00e8s la mise en \u0153uvre des actions correctives, il convient de v\u00e9rifier<br \/>\n      si celles-ci ont \u00e9t\u00e9 efficaces. Si la non-conformit\u00e9 ne se reproduit<br \/>\n      plus dans les m\u00eames circonstances, les actions correctives peuvent \u00eatre<br \/>\n      consid\u00e9r\u00e9es comme efficaces et la non-conformit\u00e9 peut \u00eatre cl\u00f4tur\u00e9e.\n    <\/p>\n<p>\n      Si les actions correctives ne se sont pas r\u00e9v\u00e9l\u00e9es suffisamment<br \/>\n      efficaces, il est possible que la cause profonde n\u2019ait pas \u00e9t\u00e9<br \/>\n      correctement identifi\u00e9e.\n    <\/p>\n<\/li>\n<\/ul>\n<h2>Quels d\u00e9lais s\u2019appliquent au traitement des non-conformit\u00e9s ?<\/h2>\n<p>\n  Lors de la r\u00e9union de cl\u00f4ture de l\u2019audit, le responsable de l\u2019\u00e9quipe<br \/>\n  d\u2019audit vous pr\u00e9sente les \u00e9ventuelles non-conformit\u00e9s constat\u00e9es au sein<br \/>\n  du syst\u00e8me de management pendant l\u2019audit.\n<\/p>\n<p>\n  Vous recevez une fiche de non-conformit\u00e9 que vous devez compl\u00e9ter. Cette<br \/>\n  fiche doit \u00eatre transmise au responsable de l\u2019\u00e9quipe d\u2019audit dans le d\u00e9lai<br \/>\n  fix\u00e9, aussi bien pour les non-conformit\u00e9s majeures que pour les<br \/>\n  non-conformit\u00e9s mineures.\n<\/p>\n<p>\n  Vous pouvez naturellement traiter les non-conformit\u00e9s avant l\u2019expiration<br \/>\n  des d\u00e9lais convenus. Si vous souhaitez, par exemple, recevoir votre<br \/>\n  certificat dans les meilleurs d\u00e9lais, vous pouvez acc\u00e9l\u00e9rer le traitement<br \/>\n  des non-conformit\u00e9s et transmettre les fiches plus t\u00f4t.\n<\/p>\n<p>\n  Convenez avec votre auditeur des possibilit\u00e9s de planification concernant<br \/>\n  l\u2019\u00e9valuation de vos fiches de non-conformit\u00e9.\n<\/p>\n<h2>Comment traiter correctement une non-conformit\u00e9 ?<\/h2>\n<p>\n  Pour une <strong>non-conformit\u00e9 mineure<\/strong>, vous devez dans un<br \/>\n  premier temps soumettre un plan d\u2019action. Celui-ci doit pr\u00e9senter<br \/>\n  l\u2019analyse de la cause de la non-conformit\u00e9 ainsi que les corrections et<br \/>\n  actions correctives sp\u00e9cifiques que vous avez mises en \u0153uvre ou que vous<br \/>\n  pr\u00e9voyez de mettre en \u0153uvre afin de traiter la non-conformit\u00e9 dans le<br \/>\n  d\u00e9lai fix\u00e9.\n<\/p>\n<p>\n  L\u2019auditeur \u00e9value les corrections soumises, les causes identifi\u00e9es et les<br \/>\n  actions correctives afin de d\u00e9terminer si elles sont acceptables.<br \/>\n  L\u2019efficacit\u00e9 des corrections et des actions correctives est v\u00e9rifi\u00e9e par<br \/>\n  l\u2019auditeur au plus tard lors de l\u2019audit suivant.\n<\/p>\n<p>\n  Pour une <strong>non-conformit\u00e9 majeure<\/strong>, vous devez avoir r\u00e9alis\u00e9<br \/>\n  toutes les \u00e9tapes, y compris la<br \/>\n  <a href=\"https:\/\/brandcompliance.com\/fr\/docs\/glossaire-de-la-certification\/\"><br \/>\n    v\u00e9rification<br \/>\n  <\/a><br \/>\n  de l\u2019efficacit\u00e9, avant que l\u2019auditeur puisse v\u00e9rifier l\u2019efficacit\u00e9 des<br \/>\n  corrections et des actions correctives.\n<\/p>\n<p>\n  Pour une non-conformit\u00e9 majeure, ce processus doit \u00eatre enti\u00e8rement achev\u00e9<br \/>\n  avant qu\u2019une d\u00e9cision de certification positive puisse \u00eatre prise.\n<\/p>\n<h3>Vous ne voulez manquer aucun article de notre base de connaissances ?<\/h3>\n<p>\n  Laissez-nous vos coordonn\u00e9es pour recevoir r\u00e9guli\u00e8rement une mise \u00e0 jour<br \/>\n  pr\u00e9sentant nos derniers articles.\n<\/p>\n<script>\nvar gform;gform||(document.addEventListener(\"gform_main_scripts_loaded\",function(){gform.scriptsLoaded=!0}),document.addEventListener(\"gform\/theme\/scripts_loaded\",function(){gform.themeScriptsLoaded=!0}),window.addEventListener(\"DOMContentLoaded\",function(){gform.domLoaded=!0}),gform={domLoaded:!1,scriptsLoaded:!1,themeScriptsLoaded:!1,isFormEditor:()=>\"function\"==typeof 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Les non-conformit\u00e9s au sein d\u2019un syst\u00e8me de management peuvent \u00eatre constat\u00e9es \u00e0 partir de&#8230;<\/p>\n","protected":false},"author":6,"featured_media":26838,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"footnotes":""},"doc_category":[2386],"doc_tag":[],"class_list":["post-26837","docs","type-docs","status-publish","has-post-thumbnail","hentry","doc_category-processus-audit-cycle-certification"],"acf":[],"year_month":"2026-07","word_count":818,"total_views":"8","reactions":{"happy":"0","normal":"0","sad":"0"},"author_info":{"name":"Anika","author_nicename":"anika","author_url":"https:\/\/brandcompliance.com\/fr\/author\/anika\/"},"doc_category_info":[{"term_name":"Processus d\u2019audit et cycle de certification","term_url":"https:\/\/brandcompliance.com\/fr\/docs-category\/processus-audit-cycle-certification\/"}],"doc_tag_info":[],"knowledge_base_info":[],"knowledge_base_slug":[],"_links":{"self":[{"href":"https:\/\/brandcompliance.com\/fr\/wp-json\/wp\/v2\/docs\/26837","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/brandcompliance.com\/fr\/wp-json\/wp\/v2\/docs"}],"about":[{"href":"https:\/\/brandcompliance.com\/fr\/wp-json\/wp\/v2\/types\/docs"}],"author":[{"embeddable":true,"href":"https:\/\/brandcompliance.com\/fr\/wp-json\/wp\/v2\/users\/6"}],"replies":[{"embeddable":true,"href":"https:\/\/brandcompliance.com\/fr\/wp-json\/wp\/v2\/comments?post=26837"}],"version-history":[{"count":2,"href":"https:\/\/brandcompliance.com\/fr\/wp-json\/wp\/v2\/docs\/26837\/revisions"}],"predecessor-version":[{"id":26842,"href":"https:\/\/brandcompliance.com\/fr\/wp-json\/wp\/v2\/docs\/26837\/revisions\/26842"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/brandcompliance.com\/fr\/wp-json\/wp\/v2\/media\/26838"}],"wp:attachment":[{"href":"https:\/\/brandcompliance.com\/fr\/wp-json\/wp\/v2\/media?parent=26837"}],"wp:term":[{"taxonomy":"doc_category","embeddable":true,"href":"https:\/\/brandcompliance.com\/fr\/wp-json\/wp\/v2\/doc_category?post=26837"},{"taxonomy":"doc_tag","embeddable":true,"href":"https:\/\/brandcompliance.com\/fr\/wp-json\/wp\/v2\/doc_tag?post=26837"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}