J
Hi it's Joe Brown again. I would like to thank all who gave a reply to my first question. The input was very usefull.
I have another one.
I am in the process of carrying out an audit on our incoming materials Dept. (stores) The company I work for do not have any written instructions and they do not inspect any product, the components go straight into storage and when required are issued to the shop floor.
How do I audit a process when there is no work instruction or procedures and they do not carry out any incoming inspection.

I have another one.
I am in the process of carrying out an audit on our incoming materials Dept. (stores) The company I work for do not have any written instructions and they do not inspect any product, the components go straight into storage and when required are issued to the shop floor.
How do I audit a process when there is no work instruction or procedures and they do not carry out any incoming inspection.
