Wonderful, I want to make my life as easy as possible so if I can make changes on the fly without having to run every small change by the Vice President that'd be wonderful. Hopefully after this audit I can earn the title of quality manager instead of just having the responsibilities ;P I still have a WHOLE lot to learn obviously, but I'd say given the circumstances I'm winging it pretty well! ISO requirements weren't kept up well after the quality manager was laid off so we're playing a fun game of "what can we do to pass this by the skin on our teeth.." For example, our last management review meeting was 12-5-2017. So we're just going to state that our planned interval is annually. BOOM! Now our procedures explain why there isn't one for 2018 yet!
We cover many of the topics during our weekly production meetings, but we don't have records of this which as far as I'm aware, are required.
I really can't thank you enough for all this help. I'm sure there will be many more questions to come if you're willing to keep answering haha!