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Greetings,
Currently, 3 sites have their own WIs & use their own doc no. format. Due to customer complaints, we have to start to use a common copy for 3 sites.
If we merged 3 sites doc contents into one copy but indicate 3 sites procedure no, will it violate ISO requirement and get NC during ISO audit?
Pls help, thanks in advance.
Currently, 3 sites have their own WIs & use their own doc no. format. Due to customer complaints, we have to start to use a common copy for 3 sites.
If we merged 3 sites doc contents into one copy but indicate 3 sites procedure no, will it violate ISO requirement and get NC during ISO audit?
Pls help, thanks in advance.
welcome on the first post
What you are proposing does not violate any ISO requirements. The standard specifies WHAT must be done but does not specify HOW to do it. The HOW part is left at your/organization's discretion and is defined in a procedure (note that I did not say documented!). You will not get any NC as long as you can demonstrate that the documents are controlled in accordance with your procedure and in compliance with the requirements.
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