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piningg
We are a packaging company and recently audited externally.
We have a maintenance procedure that requires maintenance planner to issue workorder to fitter and once done - paperwork will goes back to the planner to update the system.
External auditor requires all fitter to make a comment, sign and dated all workorder paperwork prior giving to the planner.
Auditor is saying its a traceability issue?
We are a company that produce product so traceability should be on the product raw materials , bar codes etc..
Any comments
We have a maintenance procedure that requires maintenance planner to issue workorder to fitter and once done - paperwork will goes back to the planner to update the system.
External auditor requires all fitter to make a comment, sign and dated all workorder paperwork prior giving to the planner.
Auditor is saying its a traceability issue?
We are a company that produce product so traceability should be on the product raw materials , bar codes etc..
Any comments