Our company has two facilities. Our headquarters, in California is certified to ISO 9001:2008, and ISO 13485:2003. Our automotive division in Kentucky is not certified.
Our Org Chart was recently updated, to show all of the "dotted line" reporting structures from the Kentucky plant to our headquarters, since we perform many of the administrative functions for that plant here.
My question is this: If I put this updated org chart in our quality manual, do I have to indicate on it that the organization in Ky. isn't certified? Also, if I just assign it a document number, like any of the other forms or logs in our system, and control it, what's the best way to integrate it into our manual (because I THINK it has to be included in the manual. If that's not right, please set me straight)? Do I have to call it an appendix? If I just paste it to a page in the manual, do I have to show the form number and rev level in the manual?
Our Org Chart was recently updated, to show all of the "dotted line" reporting structures from the Kentucky plant to our headquarters, since we perform many of the administrative functions for that plant here.
My question is this: If I put this updated org chart in our quality manual, do I have to indicate on it that the organization in Ky. isn't certified? Also, if I just assign it a document number, like any of the other forms or logs in our system, and control it, what's the best way to integrate it into our manual (because I THINK it has to be included in the manual. If that's not right, please set me straight)? Do I have to call it an appendix? If I just paste it to a page in the manual, do I have to show the form number and rev level in the manual?