K
kgott
kgott,
You have feedback from your customer. Treat it as a potential customer complaint. Your organization's preventive action should involve the customer to determine the magnitude of their concern.
Do not ask for any further input from the auditor. Build all round confidence in your management system.
Unknown to you the auditor may have had an audit objective from your customer that required audit of this particular part of your management system against criteria also unknown to you.
As part of your preventive action with your customer you may open up a channel for communicating any additional customer requirements. You can then update your management system to manage such customer-requested changes including any changes to your prices.
The customer may then tame its auditors so both parties are working to the same contract.
John
Thanks for that John, it's something I had'nt thought of. It's also just occured to me that perhaps I have read their finding the wrong way.
Perhaps what they are saying is that our documentation does not say that in the event of a significient incident an approved investigation methodology will be used, even though I have said that orally.
thanks
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