A
ambrosedierdre
We recently had a pre audit done and the auditor made a comment that we didn't satisfy 7.2.2 and I was hoping someone here could help.
The project managers (so not cadets or anyone without much authority) do up a fee proposal based on the customer's requirements. Our fee proposals are pretty comprehensive and have blank spots where the fee, work to be supplied, exclusions, and all the important stuff is there. We never quote on work we can't do. This then goes out to the clients.
The auditor basically wants someone else to review and keep records that these fee proposals have been reviewed.
Confused.....
The project managers (so not cadets or anyone without much authority) do up a fee proposal based on the customer's requirements. Our fee proposals are pretty comprehensive and have blank spots where the fee, work to be supplied, exclusions, and all the important stuff is there. We never quote on work we can't do. This then goes out to the clients.
The auditor basically wants someone else to review and keep records that these fee proposals have been reviewed.
Confused.....