AS9100 C Requirement for a Document and Data Control Table

chinadaddy02

Involved In Discussions
#1
My auditor told us for the next audit that we needed to create a Doc and Data Control Table, but I did not find anything in the AS9100 C standard or in a google search. Can anyone help out with this or at least point me in the right direction?
 
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Sidney Vianna

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Staff member
Admin
#2
The best advice, imho, is to ask the auditor him/herself to identify the source for the requirement. When you do that, s/he will think twice before springing unsupported requirements onto unsuspecting auditees.
 

Mikishots

Trusted Information Resource
#3
My auditor told us for the next audit that we needed to create a Doc and Data Control Table, but I did not find anything in the AS9100 C standard or in a google search. Can anyone help out with this or at least point me in the right direction?
You didn't find anything because there isn't a requirement for this.
 

howste

Thaumaturge
Super Moderator
#4
The best advice, imho, is to ask the auditor him/herself to identify the source for the requirement. When you do that, s/he will think twice before springing unsupported requirements onto unsuspecting auditees.
^ I agree with this. The auditor should be an auditor, not a consultant.
 

Solinas

Involved In Discussions
#5
Looks like the auditor wants you do to some homework to make his job easier for him.

"Show me the shall" comes to mind.


Mike
 

Sidney Vianna

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Staff member
Admin
#7
It is also possible that the auditor was aiming at the requirement contained in Rev. B of the Standard which read
- when referencing the documented procedures, the relationship between the requirements of this International Standard and the documented procedures shall be clearly shown.
That requirement has been deleted in Rev. C of AS9100. But when an auditor tells the auditees
you NEED to create a table...
s/he is deviating from the role of an auditor.
 

al40

Quite Involved in Discussions
#8
it seems the auditor is asking for a Master Document list I would ask the auditor to show me in the standard what he/she is refering to so I can research further.

Best regards,
Al40
 
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