Hello All,
Last week, we had our 1st Surveillance Audit after recertification. We only had two Minor Findings.
Objective Evidence for AAR 1:
Quality Policy was not updated after the Management Review.
Concern Description:
People that signed the QP was not current and one person on the QP was gone before the Management Review meeting. QP also does not have a date on the policy when posted.
Some background for this finding...our Quality Manager died very suddenly in the middle of 2020. He was my mentor. He taught me everything I know and he was very well respected throughout the company. I explained the circumstances to the auditor but, I do understand that the Quality Policy needs to be signed by the current QA Manager. I have inherited the position and I haven't wanted to replace his name with my own. I have no issues with that part of the finding, I understand that it needs to be changed. I came in the morning of the 2nd day of the audit and changed it, hoping that this would be downgraded to a concern. My question is, does the Quality Policy need a Revision Date and a Form Number? I looked at API Q1 4.1.2 and I cannot find anything stating that.
Last week, we had our 1st Surveillance Audit after recertification. We only had two Minor Findings.
Objective Evidence for AAR 1:
Quality Policy was not updated after the Management Review.
Concern Description:
People that signed the QP was not current and one person on the QP was gone before the Management Review meeting. QP also does not have a date on the policy when posted.
Some background for this finding...our Quality Manager died very suddenly in the middle of 2020. He was my mentor. He taught me everything I know and he was very well respected throughout the company. I explained the circumstances to the auditor but, I do understand that the Quality Policy needs to be signed by the current QA Manager. I have inherited the position and I haven't wanted to replace his name with my own. I have no issues with that part of the finding, I understand that it needs to be changed. I came in the morning of the 2nd day of the audit and changed it, hoping that this would be downgraded to a concern. My question is, does the Quality Policy need a Revision Date and a Form Number? I looked at API Q1 4.1.2 and I cannot find anything stating that.