E
Eloy Gomez
Aside from the documented procedures that are required by AS9100 & ISO standards management is thinking about getting rid of our procedures and work instructions.
We have so many procedures and WI that are outdated, useless and do not reflect our current processes.
My concern is that when audited by our customer or 3rd party audits how should we respond to the auditor when he ask how do we know what we are doing? Could this be a finding if we dont have procedure for example: Material Control or shipping?
We have so many procedures and WI that are outdated, useless and do not reflect our current processes.
My concern is that when audited by our customer or 3rd party audits how should we respond to the auditor when he ask how do we know what we are doing? Could this be a finding if we dont have procedure for example: Material Control or shipping?