K
kjoberk
Hey all -- we made it through our stage 2 audit...with flying colors apparently.
Our auditor didn't write up any NCRs for our company, despite the fact that he said we had at least two that we needed to take care of...well, three, but one of them was more of a "make sure you do this better" since we had only been using the system for a few months.
Which confuses and kind of irritates me....they're both supposed to be used to improve our practices and our system and I feel like we were kind of short changed.
Our auditor also didn't upload any of our audit documents for almost three weeks (a few days shy of) due to "oasis problems" is what I was told by my registrar company. So I'm wondering if he just nixed the ncrs because he was behind? It's great that we didn't need to correct anything, but I feel really lousy about it. I put my heart and soul into this and walked into the audit knowing it wasn't perfect...
Additionally, all I talked about for the week after the audit was a good game plan for what we wanted to do with these ncrs and now that we don't have any, and I've been made the unofficial management rep while we're taking care of some internal things, I feel like my credibility is ruined.
Is there anything I can or should do? So do I stop looking a gift horse in the mouth and take our no ncr's without looking into it?
This is really bothering me...
Our auditor didn't write up any NCRs for our company, despite the fact that he said we had at least two that we needed to take care of...well, three, but one of them was more of a "make sure you do this better" since we had only been using the system for a few months.
Which confuses and kind of irritates me....they're both supposed to be used to improve our practices and our system and I feel like we were kind of short changed.
Our auditor also didn't upload any of our audit documents for almost three weeks (a few days shy of) due to "oasis problems" is what I was told by my registrar company. So I'm wondering if he just nixed the ncrs because he was behind? It's great that we didn't need to correct anything, but I feel really lousy about it. I put my heart and soul into this and walked into the audit knowing it wasn't perfect...
Additionally, all I talked about for the week after the audit was a good game plan for what we wanted to do with these ncrs and now that we don't have any, and I've been made the unofficial management rep while we're taking care of some internal things, I feel like my credibility is ruined.
Is there anything I can or should do? So do I stop looking a gift horse in the mouth and take our no ncr's without looking into it?
This is really bothering me...