Hi all,
I'm looking for input on the attached process/ clause matrix. I know this is not a requirement but can be a useful tool for everyone in the company to follow and assist the CB during an audit. The processes listed are Corporate wide and each manufacturing site will then have their own. Am I over thinking this or am I missing any linkages? We are all new to IATF. Thank you
I'm looking for input on the attached process/ clause matrix. I know this is not a requirement but can be a useful tool for everyone in the company to follow and assist the CB during an audit. The processes listed are Corporate wide and each manufacturing site will then have their own. Am I over thinking this or am I missing any linkages? We are all new to IATF. Thank you