I guess what is really irritating me is that the auditor is saying it must be controlled simply because it is a doc that lists dimensions to check in-process - does not matter if we say the doc is reference only. He said it cannot be ref only. How can he impose that upon us??? Reference is simply that - reference only - same as a gage that is not calibrated.
The reference inspection being performed is not buying off the operation/product at that point either. The next process operation buys off the part in its final stage.
The reference inspection being performed is not buying off the operation/product at that point either. The next process operation buys off the part in its final stage.
If they need it, control it, if not, get rid of it! Frankly, I'd take a long hard look at the value this document brings. It may just be a 'comforter' for the people who use it - and therein lies a problem. One day, something will change and BAM! Rejects! Or worse.
