T
Hi everyone! I have just been given the task to be in-charge of Quality Assurance as the previous person resigned.
The company just conducted it's Internal Audit against ISO 9001:2008 4 months ago for all the departments except for Finance Department. While reviewing the audit reports so I can familiarize with the quality functions and report formats, I just found out that for the internal audit 4 months ago, there was none conducted for Quality.
Finance is exempted as they have a separate audit required by management. There were internal audits done for quality department before that, they just did not do it for this particular period. An external was also conducted but this was not addressed in the external audit report.
Will this be considered as a Non Conformance?
Can anyone give their feedback please?
The company just conducted it's Internal Audit against ISO 9001:2008 4 months ago for all the departments except for Finance Department. While reviewing the audit reports so I can familiarize with the quality functions and report formats, I just found out that for the internal audit 4 months ago, there was none conducted for Quality.
Finance is exempted as they have a separate audit required by management. There were internal audits done for quality department before that, they just did not do it for this particular period. An external was also conducted but this was not addressed in the external audit report.
Will this be considered as a Non Conformance?
Can anyone give their feedback please?