We are working toward ISO 9xxx, but no audits or anything yet.
We do some calibration for customers and issue a calibration certificate (in ISO 17025 format). We have the tech sign it , but the final check is done by a fellow that does not want to actually sign anything and the form always has his signature for final approval (ie: before he actually approves it) on the form in permanent electronic format.
My Question: is this an issue come audit time (either ISO 9xxx or eventually ISO 17025)?
Thanks!
We do some calibration for customers and issue a calibration certificate (in ISO 17025 format). We have the tech sign it , but the final check is done by a fellow that does not want to actually sign anything and the form always has his signature for final approval (ie: before he actually approves it) on the form in permanent electronic format.
My Question: is this an issue come audit time (either ISO 9xxx or eventually ISO 17025)?
Thanks!