S
Format for reporting nonconformities.
" 4.5.5 No system in place to ensure auditor objectivity/impartiality. Audit procedure does not adress auditor objectivity or impartiality"
The auditor is correct with this, but I still maintain that it isn't written correctly.Our internal audits are conducted by a corporate director who is also identified in the roles and responsibilities section as being responsible for implementing the plan.
I would have cited the standard and definition. The evidence is the roles and responsibilities part of our plan and the two internal audits that were performed by the person with implementation responsibilities.
" 4.5.5 No system in place to ensure auditor objectivity/impartiality. Audit procedure does not adress auditor objectivity or impartiality"
The auditor is correct with this, but I still maintain that it isn't written correctly.Our internal audits are conducted by a corporate director who is also identified in the roles and responsibilities section as being responsible for implementing the plan.
I would have cited the standard and definition. The evidence is the roles and responsibilities part of our plan and the two internal audits that were performed by the person with implementation responsibilities.
