G
Jennifer and all
Many thanks for the responses - as part of our audit planner we do maintain as table of the results of each audit, the relative sections of the QMS and EMS that where audited and a compliance rating for each section and each audit. This was presented as evidence, however with most Excel based tables presented as any type of evidence (including environmental asepects and impacts) either I'm poor at demonstrating the evidence or our audit is looking for tick-in-the-box type evidence.
Many thanks for the responses - as part of our audit planner we do maintain as table of the results of each audit, the relative sections of the QMS and EMS that where audited and a compliance rating for each section and each audit. This was presented as evidence, however with most Excel based tables presented as any type of evidence (including environmental asepects and impacts) either I'm poor at demonstrating the evidence or our audit is looking for tick-in-the-box type evidence.
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