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CINDY said:
During our last TS - 16949 Pre-Audit the Auditor stopped the audit because we did not have the process maps the way his company wanted them. And, again I have talked to the auditor and they have changed their acceptable requirements and they have a list of acceptable procedures. From an auditee standpoint; how can an auditor dictate what your procedures should be provided you meet the requirement?
Cindy
Cindy
The CB and/or auditor cannot dictate the type or content of your procrdures.
There are only 7 procedures required by TS2; it's up to you what documents you provide for meeting the requirements for everything else.
I would have a discussion with the CB. If that doesn't work, contact the IATF for guidance.
