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In test stations were found some documents that are not reference to job instructions, i.e: rework flow, stamp criteria, etc.
Those has been using but are not reference to Job instructions, the control plan only made reference to job instructions not to rework flow and stamp criteria. Those looks as island and no links were found.
Is required and/or defined in ISO or QS9000 that all documentation need to be refenced to Quality System (Job instructions, procedures and/or Quality Manual?
Where?
Those has been using but are not reference to Job instructions, the control plan only made reference to job instructions not to rework flow and stamp criteria. Those looks as island and no links were found.
Is required and/or defined in ISO or QS9000 that all documentation need to be refenced to Quality System (Job instructions, procedures and/or Quality Manual?
Where?