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Hi all,
I am new to this forum. this is my First post.
i am working for iso 9001 2000 certified software developement company. During the one of our recent Internal Audits the following things were observed.
Project Initiation Note says Expected Project end date is 31-Dec-2003.
The Statement of Work(Contract) also says the Project end date is 31-Dec-2003 and this is a service project(Data conversion).
But contract got extended and the project is continuing.
but when auditing the auditee is not able to show the latest Statement Of Work(Contract) or any evidence to show that the Project is extended.
My question is
What is the clause(ISO) under which this NC can be classified.
Thanks in advance
Pratap Kumar Gogineni
I am new to this forum. this is my First post.
i am working for iso 9001 2000 certified software developement company. During the one of our recent Internal Audits the following things were observed.
Project Initiation Note says Expected Project end date is 31-Dec-2003.
The Statement of Work(Contract) also says the Project end date is 31-Dec-2003 and this is a service project(Data conversion).
But contract got extended and the project is continuing.
but when auditing the auditee is not able to show the latest Statement Of Work(Contract) or any evidence to show that the Project is extended.
My question is
What is the clause(ISO) under which this NC can be classified.
Thanks in advance
Pratap Kumar Gogineni