E
Eloy Gomez
During our surveillance audit we were given a minor finding on AS9100 section 7.4.3
Requirement: Where the organization delegates verification activities to the supplier, the requirements for delegation shall be defined and a register of delegations maintained.
Nonconformance: There is no evidence of a register of delegations.
We told him that we do 100% inspection and we do not delegate verification activities to our suppliers to which the auditor stated that calibration and outside special processes such as anodize and NDI are us delegating to our suppliers, then we mentioned that yes we verified special process to the certifications but he said that those are considered verfication delegation activities to our special process suppliers.
Now 7.4.3 is verfication of purchased product -- where does calibration and special processes comes to play here? Can someone shed some light here?
Requirement: Where the organization delegates verification activities to the supplier, the requirements for delegation shall be defined and a register of delegations maintained.
Nonconformance: There is no evidence of a register of delegations.
We told him that we do 100% inspection and we do not delegate verification activities to our suppliers to which the auditor stated that calibration and outside special processes such as anodize and NDI are us delegating to our suppliers, then we mentioned that yes we verified special process to the certifications but he said that those are considered verfication delegation activities to our special process suppliers.
Now 7.4.3 is verfication of purchased product -- where does calibration and special processes comes to play here? Can someone shed some light here?
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