R
Richard W
Hi There
I have recently started a new role - but not new to QM
I am going through some observations from a previous audit and one agree with a NC I raised in a internal audit. "We have no measure in place for capturing customer satisfaction.
My understanding is that because I have raised it - it will be on the NC register - so can the external auditor also raise it? - and in this case raise it to a NC as it was already an observation.
I thought the general rule was if I have already identified it, he can not raise it - but is this blurred as he already raised it at a previous audit (when I was not working here?)
Thanks
Richard
I have recently started a new role - but not new to QM
I am going through some observations from a previous audit and one agree with a NC I raised in a internal audit. "We have no measure in place for capturing customer satisfaction.
My understanding is that because I have raised it - it will be on the NC register - so can the external auditor also raise it? - and in this case raise it to a NC as it was already an observation.
I thought the general rule was if I have already identified it, he can not raise it - but is this blurred as he already raised it at a previous audit (when I was not working here?)
Thanks
Richard