S
silentrunning
My Internal Auditor came up with a good question. In ISO 9001:2008, Section 5.4.2 it states "Top management shall ensure that....b. the integrity of the QMS is maintained when changes to the QMS are planned and implemented". What can you use for a verification? Last year I used the Document Change Log and showed the effectiveness of the changes. Somehow this year that just doesn't seem adequate. I get the feeling that the intent of the clause goes deeper. Any suggestions?
Doug
Doug