N
Nugent
Our company holds the ISO 9001:2000 certification, however we have a number of customers who document their own processes. E.g have there own process for handling 'End user complaints' which they define as 'Escalations'. Some of these end user processes are not controlled however the customer owns and changes these as they wish. They then email us the updated process.
It certainly doesnt make sense for us to take these processes and control them in a accordance with our Doc control templates however if audited are we ok to say this is the customer process, we don't control it and it doesn't have any ID, review date, docuement history..
Any comments would be appreicated
Martina
It certainly doesnt make sense for us to take these processes and control them in a accordance with our Doc control templates however if audited are we ok to say this is the customer process, we don't control it and it doesn't have any ID, review date, docuement history..
Any comments would be appreicated
Martina