A
Hi there,
If someone in your org'n purchases a custom part from a vendor, and does this to an uncontrolled drawing, can this comply with ISO 9001:2000?
If so, what measures could/should be taken to preserve revision history/control?
I ask this because we are rolling out Document Control, but only for customer drawings, and certain internal drawings (product, key mfg and test tooling).
It seems to me this could present a problem if these drawings are uncontrolled, as traceability then falls on the Purchase Order originator.
This suggests that everyone purchasing to an uncontrolled document has to maintain their own file of rev history, and that they'd need to ID their uncontroleld document with a drawing # and date at minimum.
Should we set a policy requiring controlled drawings associated with POs?
Is this atypical?
Long-time lurker, first-time poster,
Andrew
If someone in your org'n purchases a custom part from a vendor, and does this to an uncontrolled drawing, can this comply with ISO 9001:2000?
If so, what measures could/should be taken to preserve revision history/control?
I ask this because we are rolling out Document Control, but only for customer drawings, and certain internal drawings (product, key mfg and test tooling).
It seems to me this could present a problem if these drawings are uncontrolled, as traceability then falls on the Purchase Order originator.
This suggests that everyone purchasing to an uncontrolled document has to maintain their own file of rev history, and that they'd need to ID their uncontroleld document with a drawing # and date at minimum.
Should we set a policy requiring controlled drawings associated with POs?
Is this atypical?
Long-time lurker, first-time poster,
Andrew