If a CB auditor is wrong, you can't bundle him up and send him back along with a debit memo, even figuratively. There's no accounting for the time wasted in trying to get an auditor to retract a finding, and then escalating the issue if the auditor refuses to listen to reason.
In running the Receiving function many years ago, the company may have even chosen to 'eat' the non-conforming product, so delivered, but it never prevented us from clearly reporting it (and our displeasure) to the offending supplier.......
It's that which I wish more CB clients would do.......document the non-conforming service and communicate it - not stick a 'Reject' sticker on the auditor

Last edited:





