Re: Scope of External & Internal audit
Thank you for your advice.
The "story" behind this question is, I recently taken the responsibility for ISO9001 and after a gap analysis in the quality mgt system I discovered that the documentation (policy, procedures, SOPs) are either:
- documented but not up-to-date with current practice
- not documented at all
- or each dept have some internal (not official) documentation to describe what is/isn't done.
I am trying to make a plan to address all of this in order of priorities but I have 5 months before the re-cert audit. Hence my "random" looking question :-|