Yes, Randy this did help. We already have a list. I have compiled this list last year when I was given the task of ISO14001. However, I had not implemented the list into our purchasing process. I was just going for a tip from the auditor about the signing of the PO. I knew this was not a task I wanted to tackle and there had to be a better way. I already have the way covered. I will implement this into our purchasing process. And I now know how to explain the process to the Auditor. (this is where I failed to comply during my audit. Thanks so much!!