J
JohnSy
Hello folks, new to the forum.
1.5 years ago I came to this company which has a very mature (although not so user friendly) QS. The dilemma I seem to have is that they have historically conducted audits by A. Hitting all standard elements once per year at least (as required) and B. have always used a registrar supplied process audit work sheet which is quite vanilla. Since I have started, we have been issuing many more internally generated CA's. Anybody have any suggestions for a more personnally tailored schedule/checklist?
1.5 years ago I came to this company which has a very mature (although not so user friendly) QS. The dilemma I seem to have is that they have historically conducted audits by A. Hitting all standard elements once per year at least (as required) and B. have always used a registrar supplied process audit work sheet which is quite vanilla. Since I have started, we have been issuing many more internally generated CA's. Anybody have any suggestions for a more personnally tailored schedule/checklist?