Gman2
Involved - Posts
We are scheduled for registration next spring, which trust me is super aggressive but we are already committed.
I know everything has to be internally audited before registration but what does that mean exactly? Do we do a standard type audit to make sure we are compliant with everything in the standard or do we do process audits only?
And let’s say I starts audits now with processes in place that have not been touched in over 5-6 years (like calibration for example). I knew going in that we have no current system in place for calibration, just some remnants of the old system but nothing even close to being compliant.
Do we still audit and document the findings? And will it count towards are internal audits as for as the registrar is concerned? Or do we have to wait until we have a process in place and THEN audit it?
Because the audit report right now would be a major nonconformance due to no system in place. I could write it up that way and then issue the NC and CA and document all of that but is that what they will be looking for?
G
I know everything has to be internally audited before registration but what does that mean exactly? Do we do a standard type audit to make sure we are compliant with everything in the standard or do we do process audits only?
And let’s say I starts audits now with processes in place that have not been touched in over 5-6 years (like calibration for example). I knew going in that we have no current system in place for calibration, just some remnants of the old system but nothing even close to being compliant.
Do we still audit and document the findings? And will it count towards are internal audits as for as the registrar is concerned? Or do we have to wait until we have a process in place and THEN audit it?
Because the audit report right now would be a major nonconformance due to no system in place. I could write it up that way and then issue the NC and CA and document all of that but is that what they will be looking for?
G