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How are you handling Identification and Traceability?

R

rameshs_10377

#11
#11
Hi

I my view the 5'S implementation is very useful here ,

like Kanban system , or two bin system

where you can monitor the lots consumption

regards

ramesh
 
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H

Helmut Jilling

Auditor / Consultant
#12
#12
Anerol C said:
Hi to all,

I need to provide training on Identification and Traceability to some group of internal auditors I'm not an expert in the matter, so I would like to know if some of you have some training material to share. Thanks in advance for your help.

Note: Last year based on your input I prepared a procedure to the company; Managers didn't want to implement it :bonk: (too much work), now it is a requirement. Luckly I'm not in charge for that project;); but I need to support the team with the training.:thanx:

AC
Click to expand...

An easy way to audit Identification and Traceability is to select a finished product, and ask the appropriate people to collect the documents and records required to demonstrate Traceability. One of the main failures is that the lot control info is not correct.

Identification can be audited simply by working through the shop processes and verifying that product is identified as required.

If you can teach them to do that, you can build a training around that.
 
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