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jguns
Hey guys... can I get someone to help critique this manual ? If it's passable.. you can look at this for an example
Ooops.. here's the attachment
Hey guys... can I get someone to help critique this manual ? If it's passable.. you can look at this for an example
Ooops.. here's the attachment
thanks AndyN!
The write-ups were against section 4. The auditor was able to verify mostly everything during the walkthrough, but what we physically do wasn’t reflected in the manual and other documentation. That’s why is said, I have the standard on one side, our current manual other and writing down what we actually do.
For example, we have a process for how we review and enter a PO. During the audit, the person being audited could provide everything the auditor asked for. But when he asked “is this written procedure for what you just explained?” we had to answer no. That’s just one example of the type of issues the auditor had.
- D