K
Hi All,
Need your expertised to advise that what should be the criteria for the written procedure under 3.0 Reference.
Question:
1) Is there a ISO requirement for all List documents and/or forms supporting must link to the written procedure ? If yes, what's ISO clauses?
2) If the forms are still valid & used for other procedure, but not stated inside the particular written procedure.Should we put this reference form/procedure inside procedure?
3) During ISO audit, is this considered one of the observation which the reference forms were written on 3.0 Reference, but not link to the written procedure 9.0.

Kelvin
Need your expertised to advise that what should be the criteria for the written procedure under 3.0 Reference.
Question:
1) Is there a ISO requirement for all List documents and/or forms supporting must link to the written procedure ? If yes, what's ISO clauses?
2) If the forms are still valid & used for other procedure, but not stated inside the particular written procedure.Should we put this reference form/procedure inside procedure?
3) During ISO audit, is this considered one of the observation which the reference forms were written on 3.0 Reference, but not link to the written procedure 9.0.

Kelvin
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