L
Libnani
During my audits , i am facing with the following :
besides the 21 records required by ISO9001 , when a controlled record is required in a process ?
For example , I face in many companies that the Purchase order do not hold reference and revision number and is not included in the list of controlled forms or records . is it permissible ?
besides the 21 records required by ISO9001 , when a controlled record is required in a process ?
For example , I face in many companies that the Purchase order do not hold reference and revision number and is not included in the list of controlled forms or records . is it permissible ?