My thanks go to all of those who have responded to my question.
A little clairification - I am the main auditor ( Just got some temps in to do Recvieving audits) in a distribution center.
We have 6 main processes in our process flow; Purchasing, Recieving, Packaging, Stocking, Picking, and Shipping. These are what is on the audit schedule plus a few support departments / processes thrown in.
Afraid I can't post the audit schedule, no permission from QC mgr.
Just learned that registrar wrote finding because we had not audited ourselves (internal audit & corrective action processes). I can't do the audit and neither can Quality Mgr.
Had someone trained to do internalaudits & they quit right after training.
Have to drop back and punt.Train another.
But I now have a better handle on what a management process is. Need to digest this info.
Thanks again


