Dear Friends,
Recently we have our1st TS16949 Surveiilance Audit. One of CAR that been issued by our CB is regarding Control of Documents.
The CAR mentioned:-
The specification used by process operator as a work instruction.
The document was found not controlled, reviewed and approved.
This specification is a recommended specification by our supplier. We have those documents from supplier. The problem is that we didnt apply into our QMS.
Can anybody give me suggestion how can I prevent so that it wont happen again.
How can I educate our staff on this control of documents?
Thanks..
Mazura
Recently we have our1st TS16949 Surveiilance Audit. One of CAR that been issued by our CB is regarding Control of Documents.
The CAR mentioned:-
The specification used by process operator as a work instruction.
The document was found not controlled, reviewed and approved.
This specification is a recommended specification by our supplier. We have those documents from supplier. The problem is that we didnt apply into our QMS.
Can anybody give me suggestion how can I prevent so that it wont happen again.
How can I educate our staff on this control of documents?
Thanks..
Mazura