L
lgoeke
I just completed our 9001:2000 renewal audit yesterday. The auditor wrote a A/R against 8.2.2 Internal Audit. The nonconformance was, no records requirement was listed in a document procedure. This is true and the corrective action is simple. However I am having a really hard time with the root cause.
The documented procedure in question has actually never been revised. It has been in place since the initial certification, long before my time here at the company. This is actually the second renewal audit the company has been through.
Does anyone have any suggestions for a root cause? I would really appreciate any help.
The documented procedure in question has actually never been revised. It has been in place since the initial certification, long before my time here at the company. This is actually the second renewal audit the company has been through.
Does anyone have any suggestions for a root cause? I would really appreciate any help.