Identifying Aspects & Impacts on Control Plan

S

Sporty

#1
We just completed our second surveillance audit (with no n/c's!) and I ended up in a long conversation with our Registrar about using control plans/fmeas for aspects & impacts.
He is really hoping I try it and kind of do the trial for his other registered companies.
What does everyone think?
These are tools we use all the time anyway, and I don't think it would take much revision to make it work.

All opinions appreciated!
 
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Randy

Super Moderator
#2
Go along with what he says. There are others doing the same thing to varying degrees. This would work especially good for aspects related to emergencies and non-standard occurances.

My question is...Is he auditing or consulting?
 

Randy

Super Moderator
#4
He may be seeing a potential issue down the line. Consulting and auditing at the same time is a Bozo No-No, but we are all guilty of eating the fruit of the poisonous tree occassionally.
 
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