8.2.2 of the ISO 9001 states that the internal audit programme shall take into account the status and the importance of the processes/areas audited, in addition to the results of the past audit.
The text of the situation does not mention if the CARs related to Sales have been solved or not, so a ncn could not be elicited.
In the case they were open and not fix since 3 years, this could also carry to a ncn related corrective action as well as internal audit.
What do you think? Other covers' ideas?
The text of the situation does not mention if the CARs related to Sales have been solved or not, so a ncn could not be elicited.
In the case they were open and not fix since 3 years, this could also carry to a ncn related corrective action as well as internal audit.
What do you think? Other covers' ideas?