In Reply to Parent Post by Jim Wynne
Your friend needs to ask the auditor what he expected to see. Because it's such an ambiguous requirement (I don't know how it's possible find an NC against it) anything anyone advises could be wrong.
I remember to have already provided a response of mine for the same question in another thread but I am not able to find it to insert the link. It was very recent discussion, probably in June.
However, as review of records, I have interpreted that the organization could assess if the capability is still ok, or new equipment /gauge need to be acquired if the requirement for measurement have been change, or if the standards used have been changed in the meantime, if new training for personnel are need and stuff like that.