So our last TS audit was a real doozy. Turns out for the last 15 years we have been doing control plans "wrong." We got hit on a couple of items which essentially amounted to terminology and reclassification. In addition, he hit us on the classic "gage r&r" for the eyes/visual inspection used for a simple damage check. None of the "corrections" affected what we actually do. We just reworded and reworked the control plan to "fix" the offending items.
But here's the rub. All of the "fixes" need to be done to 100 control plans before he shows up again. Otherwise, there's something about ineffective corrective actions and major non-conformances. Seems like a complete waste of time. I would rather update them as they need a substantive change.
Any words of wisdom to tell the guy when he comes back?
But here's the rub. All of the "fixes" need to be done to 100 control plans before he shows up again. Otherwise, there's something about ineffective corrective actions and major non-conformances. Seems like a complete waste of time. I would rather update them as they need a substantive change.
Any words of wisdom to tell the guy when he comes back?