qualprod
Trusted Information Resource
Hi everybody
At addressing 4.1 and 4.2
4.1
The organization shall monitor and review information about these external and internal issues.
4.2
The organization shall monitor and review information about these interested parties and their relevant requirements.
What records do we need to keep to prove we have done the monitoring?
I know that standard doesnt require records, but how can we be sure responsibles are carrying out these activities?
Or could be enough when is revised in 9.3.2 b and say "there was... or there was not changes ? not showing evidence of this task ( neither a checklist nor a signed document)
Thanks for your ideas.
At addressing 4.1 and 4.2
4.1
The organization shall monitor and review information about these external and internal issues.
4.2
The organization shall monitor and review information about these interested parties and their relevant requirements.
What records do we need to keep to prove we have done the monitoring?
I know that standard doesnt require records, but how can we be sure responsibles are carrying out these activities?
Or could be enough when is revised in 9.3.2 b and say "there was... or there was not changes ? not showing evidence of this task ( neither a checklist nor a signed document)
Thanks for your ideas.