Good afternoon All,
My company has a second site (warehousing & Distribution Facility) with a very limited scope "responsible for the activities directly related to receipt, verification, identification, handling, storage and shipping of product". Our Internal Audit, and third party audit is coming up.
Based on our process approach (8 total process), Site # 2 processes are only those consistent with
1) Operations
Operations consist of Planning/logistics/inventory management/shipping/receiving/material handling/document control.
2) Finance
Finance consists of Payroll/Accounts Receivable/Etc. (But directly handled at a corporate level Site#1)
3) Quality
Quality only consists of direction from a corporate standpoint. No receiving inspection is conducted at Site#2.
4) Human Resources (But Directly handled at a corporate level site#1)
My question is. Since everything else is done, and controlled by Site #1 "Corporate", would I have to audit all clauses of ISO 9001? Or only those pertaining to Operations? Site #2 only has 4 to 5 procedures based on the scope of the organization, and all other items/processes are directly handled at the corporate facility which is Audited separate from site #2.
For Example: Clause 6.2 Quality Objectives and planning to achieve them.
Site #2 would not have any inputs on this. Determining what goes in and out of Site # 2 is at a corporate level. and would be audited via Internal/3rd party at Site #1. Is this acceptable? Or would they still need to see this during the 3rd party audit? Couldn't I just refer to the Site#1 Audit if that's the case?
Thank you in advance for your help/recommendations.
My company has a second site (warehousing & Distribution Facility) with a very limited scope "responsible for the activities directly related to receipt, verification, identification, handling, storage and shipping of product". Our Internal Audit, and third party audit is coming up.
Based on our process approach (8 total process), Site # 2 processes are only those consistent with
1) Operations
Operations consist of Planning/logistics/inventory management/shipping/receiving/material handling/document control.
2) Finance
Finance consists of Payroll/Accounts Receivable/Etc. (But directly handled at a corporate level Site#1)
3) Quality
Quality only consists of direction from a corporate standpoint. No receiving inspection is conducted at Site#2.
4) Human Resources (But Directly handled at a corporate level site#1)
My question is. Since everything else is done, and controlled by Site #1 "Corporate", would I have to audit all clauses of ISO 9001? Or only those pertaining to Operations? Site #2 only has 4 to 5 procedures based on the scope of the organization, and all other items/processes are directly handled at the corporate facility which is Audited separate from site #2.
For Example: Clause 6.2 Quality Objectives and planning to achieve them.
Site #2 would not have any inputs on this. Determining what goes in and out of Site # 2 is at a corporate level. and would be audited via Internal/3rd party at Site #1. Is this acceptable? Or would they still need to see this during the 3rd party audit? Couldn't I just refer to the Site#1 Audit if that's the case?
Thank you in advance for your help/recommendations.