F
Howdy folks. I've referenced The Cove many times, but this is a first-timer post.
I performed an internal audit of my production floor the other day. I found some personnel referencing personal notes to do some jobs (such as starting a machine, mixing marking ink, etc.). My company has documented work instructions for these tasks, and the instructions are readily available. Interestingly, the notes were right on track with the documented instructions. Is this a nonconformance?
Thanks, and I look forward to the responses and discussion.
I performed an internal audit of my production floor the other day. I found some personnel referencing personal notes to do some jobs (such as starting a machine, mixing marking ink, etc.). My company has documented work instructions for these tasks, and the instructions are readily available. Interestingly, the notes were right on track with the documented instructions. Is this a nonconformance?
Thanks, and I look forward to the responses and discussion.


