J
juliov
Need your input to the following:
Some of our customers during contract review request to purchase our parts as per our drawings, drawing number and print revision. After the purchase our customers change the part number as per their organization’s document control guidelines. A finding was issued to 7.2.2.
An external auditor stated that we should have a copy of our customer’s print cross referencing the customer’s part number and engineering reqs to our internal part number.
The P.O. does reference both numbers, however the auditor states the customer’s print should be in our contract review file. Comments? let me know.
Some of our customers during contract review request to purchase our parts as per our drawings, drawing number and print revision. After the purchase our customers change the part number as per their organization’s document control guidelines. A finding was issued to 7.2.2.
An external auditor stated that we should have a copy of our customer’s print cross referencing the customer’s part number and engineering reqs to our internal part number.
The P.O. does reference both numbers, however the auditor states the customer’s print should be in our contract review file. Comments? let me know.