RosieA said:Registrar #1: Required by contract a stockist checklist. What was not in the contract was the requirement to have the quality policy memorized.
RosieA said:Registrar #1: Required by contract a stockist checklist. What was not in the contract was the requirement to have the quality policy memorized. Also, we wanted to have a deputy management rep and they said no. Oddly, registrar #2 required a deputy management rep.
Registrar #2: contracturally required a deputy mgmt rep. no other issues. Auditor said he'd be fired if he required us to memorize the quality policy.
Registrar # 3: Nothing outside the standard
Registrar #4: nothing in the contract, but I've discovered the signed mgmt review minutes issue, and there may be more...I've only just started looking.
RosieA said:Registrar #1: Required by contract a stockist checklist. What was not in the contract was the requirement to have the quality policy memorized.