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Greg B
Howste and Cari,
Do you think the auditor was referencing the Quality Policy when stating the productivity, effectiveness etc. As this is the only way he can audit these measurables if in fact you have stated them in your Policy. My Auditor was very assertive when it came to our Policy when I changed to 9K2K. He'd never really worried about the Policy in the past and we treated it as a bit of a 'touchy feally' requirement of the standard rather than something we actually tried to achieve...but know if we state something we had better be able to back it up. We navigate thru 5.3 and 5.4.1 via our Business Plans for each department. They state our KPIs and these are our goals. It has worked thus far and in this way we don't have to write down separate specific goals in our manual. We just refer to our Business Plans. Hope this makes some sense.
Greg B
Do you think the auditor was referencing the Quality Policy when stating the productivity, effectiveness etc. As this is the only way he can audit these measurables if in fact you have stated them in your Policy. My Auditor was very assertive when it came to our Policy when I changed to 9K2K. He'd never really worried about the Policy in the past and we treated it as a bit of a 'touchy feally' requirement of the standard rather than something we actually tried to achieve...but know if we state something we had better be able to back it up. We navigate thru 5.3 and 5.4.1 via our Business Plans for each department. They state our KPIs and these are our goals. It has worked thus far and in this way we don't have to write down separate specific goals in our manual. We just refer to our Business Plans. Hope this makes some sense.
Greg B