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In a recent surveillance audit at one of our districts, we received a minor nonconformance for "not requiring Certificates of Compliance" from our vendors on our purchase orders (see 4.6.3. I am aware of several organizations that provide these types of statements on POs but I do not see the requirment in the standard (I do see references as to "where applicable". How have other organizations addressed this issue? Thanks for the help.
Dom-
Dom-