Hello .
I think I've mentioned before, but just started in a company as quality analyst just 1 month before plannings for internal audit starts.
One day the quality coordinator asks me: do you where the action plan regarding last year internal audit is?
From this question I was very surprised. Sou, only thing I could find was the "sequencial list" of NC's for him. And he says "I wonder where are the evidences of closing this findings". Later he comes back and says,oh I see a code here which means that the actions plans are in a software where we use to track this.
I'm checking some of it and there are root cause analysis but action plans. They are all blank.
I am doing internal audit in 2 days. I see this as a major NC I could give. But since I'm new here , I wonder how can I mention this without being very annoying (which I could be).
Tks guys.
I think I've mentioned before, but just started in a company as quality analyst just 1 month before plannings for internal audit starts.
One day the quality coordinator asks me: do you where the action plan regarding last year internal audit is?
From this question I was very surprised. Sou, only thing I could find was the "sequencial list" of NC's for him. And he says "I wonder where are the evidences of closing this findings". Later he comes back and says,oh I see a code here which means that the actions plans are in a software where we use to track this.
I'm checking some of it and there are root cause analysis but action plans. They are all blank.
I am doing internal audit in 2 days. I see this as a major NC I could give. But since I'm new here , I wonder how can I mention this without being very annoying (which I could be).
Tks guys.