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scottjoh1412
We did not complete all of our planned audits for the previous audit cycle. There were several issues, but it mainly came down to we had too many planned for the manpower we have performing the audits.
Our auditor is now telling me that part of the corrective action plan is that all of those audits need to be made up. He has told us this comes from the certification body, and that is what they want to see when a CA is closed out for missing internal audits. This does not make any sense to me given what we have identified as the root cause. We are going to go ahead and make the audits up this time, just to get past this issue, but should make ups be part of corrective actions if things are missed, regardless of the root cause?
Our auditor is now telling me that part of the corrective action plan is that all of those audits need to be made up. He has told us this comes from the certification body, and that is what they want to see when a CA is closed out for missing internal audits. This does not make any sense to me given what we have identified as the root cause. We are going to go ahead and make the audits up this time, just to get past this issue, but should make ups be part of corrective actions if things are missed, regardless of the root cause?