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EEJen
I was looking for input on how others handle this finding. Audit Scope - Receiving Process
The receiving process is defined. There are four different processes for receiving 1) Standard purchased product for assembly going to warehouse (2) Material sent out to a supplier for processing (3) Raw material going to the production floor (4) Returned product
Process 1 & 4 are documented. Process 2 & 3 are not documented.
I have not found evidence that the processes are ineffective.
I plan to write this up for Area for Improvement.
If you think it is a non conformance, what is the requirement because there is not an internal requirement in the company and ISO 9001:2008 does not require all processes to be documented.
Have a great day.
The receiving process is defined. There are four different processes for receiving 1) Standard purchased product for assembly going to warehouse (2) Material sent out to a supplier for processing (3) Raw material going to the production floor (4) Returned product
Process 1 & 4 are documented. Process 2 & 3 are not documented.
I have not found evidence that the processes are ineffective.
I plan to write this up for Area for Improvement.
If you think it is a non conformance, what is the requirement because there is not an internal requirement in the company and ISO 9001:2008 does not require all processes to be documented.
Have a great day.