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Dean P.
I need some clarification here. We have an environmental policy that is integrated with our quality policy. The master copy is in our QSI software system, with electronic signatures and dates in the system to show approval. We then print out several copies of this policy and post in throughout the plant in large frames. The policies, when printed out, are just that, the policy and nothing else (no dates, signatures, etc.).
Our internal auditor trainer is telling our audit team that all copies of the policy must have revision dates, revision levels, and signatures, or it is a non-conformance. We are arguing that the master version in the database does have those, but the ones posted are just copies, similar to if we posted the policy on a website or on marketing documents. Also, if someone needs a copy, they have to print the master copy from the database, it is not stored anywhere else.
I thought my argument was correct, but I wanted some input from the people who know. If I am correct, do you have a clear argument that would settle the issue? Thanks for your help!!
Our internal auditor trainer is telling our audit team that all copies of the policy must have revision dates, revision levels, and signatures, or it is a non-conformance. We are arguing that the master version in the database does have those, but the ones posted are just copies, similar to if we posted the policy on a website or on marketing documents. Also, if someone needs a copy, they have to print the master copy from the database, it is not stored anywhere else.
I thought my argument was correct, but I wanted some input from the people who know. If I am correct, do you have a clear argument that would settle the issue? Thanks for your help!!