S
Shredder
We just had a "Stage 1, doc review" audit for AS9100 and the auditor mentioned that our PO tracking "mechanism" will be reviewed. We have addressed all of the communication flow down in other processes and I feel confident we have met the requirements in 7.4 but I have a new concern.
We manually (as in handwritten) create our PO numbers. Even though there is a sequence to the numbers, there is nothing electronically logged, nor is there any assurance that a number won't be duplicated. Since it's been done this way for 20 years, of course the accounting team is reluctant to change the approach...
I am worried this might trigger a "red-flag" in the auditor's opinion when we go through the AS9100 audit. Anyone have any feedback on a similar situation?
We manually (as in handwritten) create our PO numbers. Even though there is a sequence to the numbers, there is nothing electronically logged, nor is there any assurance that a number won't be duplicated. Since it's been done this way for 20 years, of course the accounting team is reluctant to change the approach...
I am worried this might trigger a "red-flag" in the auditor's opinion when we go through the AS9100 audit. Anyone have any feedback on a similar situation?