I'm not sure you're fully reading my posts. Of course there's a nc against ISO 9001, they aren't implementing the document control procedure! If the internal auditor(s) report that to the audit manager, does it take a huge leap of rocket science to determine that the organization isn't in compliance to ISO 9001?
The key here is, the auditors didn't have to know chapter and verse on the standard - apart from anything else because, apparently, you and I have a total disagreement over what just 1 requirement says in 8.2.2, and we're supposed to be more experienced than the newbie auditors!
Do you really want your internal auditors to get into this kind of debate? I rest my case....
The key here is, the auditors didn't have to know chapter and verse on the standard - apart from anything else because, apparently, you and I have a total disagreement over what just 1 requirement says in 8.2.2, and we're supposed to be more experienced than the newbie auditors!
Do you really want your internal auditors to get into this kind of debate? I rest my case....
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