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Re: Audit Verification from Registrar - Just had TS16949/ISO9001 Survilence Audit
Sure - for starters, we were not auditable condition for automotive. We did not have a list of automotive customers. (they were on several uncontrolled spreadsheets across the company, many with errors, exclusions or duplications). We do not have current copies of many CSR's. Some we don't have at all. We are not auditing to any CSRs. CSR's and customer specs are not in our QMS doc control system. Auditor saw all of this.
This was just the morning of day 1.
Sure - for starters, we were not auditable condition for automotive. We did not have a list of automotive customers. (they were on several uncontrolled spreadsheets across the company, many with errors, exclusions or duplications). We do not have current copies of many CSR's. Some we don't have at all. We are not auditing to any CSRs. CSR's and customer specs are not in our QMS doc control system. Auditor saw all of this.
This was just the morning of day 1.
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