A
azsportsfan
Need a little insight:
Requirement: 4.1 Where an organization chooses to outsource any process that affects product conformity to requirements, the organization shall ensure control over such processes. The type and extent of control to be applied to these outsourced processes shall be defined within the quality management system.
Finding: The QM does not identify the processes that are outsourced.
Question: Is the auditor looking for outsources to be defined IN the manual? That just doesn’t sound right… Thoughts, suggestions?
Thanks in advance
Requirement: 4.1 Where an organization chooses to outsource any process that affects product conformity to requirements, the organization shall ensure control over such processes. The type and extent of control to be applied to these outsourced processes shall be defined within the quality management system.
Finding: The QM does not identify the processes that are outsourced.
Question: Is the auditor looking for outsources to be defined IN the manual? That just doesn’t sound right… Thoughts, suggestions?
Thanks in advance