No Reference Table and Quality Objectives - Observation - Adding Few More Pages

[Helmut Jilling]

It looks like the information the auditor was looking for, including the objectives, was in the quality manual, but the auditor was suggesting some sort of table apart from the manual--witness the bolded bit:



So it's not clear what the auditor's suggestion was, and perhaps the OP will post back with more information.

good point. perhaps we are misinterpreting the comment.