E
EllenW
Hello,
We are being audited next week to 18001 and I noticed on the schedule for the day the auditor wants to review our implementation programme.
Not being familiar with being audited for 18001 I am wondering exactly what they will want to see.
We have a program I could explain as in daily when we have job use these checklists and yearly we do risk assessments etc etc
The term programme does suggest they are looking for project plan for the year with dates etc - is this a correct interpretation?
We have implementation plans for objectives - but somehow obviously missed we needed one for whole system! Is it an actual requirement?
Advise kindly received quickly as will need to put something together asap if need to bring all together in formal document :mg:
Thanks in anticipation, Ellen
We are being audited next week to 18001 and I noticed on the schedule for the day the auditor wants to review our implementation programme.
Not being familiar with being audited for 18001 I am wondering exactly what they will want to see.
We have a program I could explain as in daily when we have job use these checklists and yearly we do risk assessments etc etc
The term programme does suggest they are looking for project plan for the year with dates etc - is this a correct interpretation?
We have implementation plans for objectives - but somehow obviously missed we needed one for whole system! Is it an actual requirement?
Advise kindly received quickly as will need to put something together asap if need to bring all together in formal document :mg:
Thanks in anticipation, Ellen