L
Libnani
I am facing as ISO 9001 external auditor during audit on production process
the following issue : should the required control be documented ? or
it is sufficient that the operator or inspector put his signature on the production sheet to assure that the required control was done and the results are ok ?
As I Know, ISO9001 requires :
"Evidence that the realization processes and resulting product fulfil requirements"
for me the required controls (for ex. thickness , diam.,...)
and the test (control results) should be documented .
Please advise.
the following issue : should the required control be documented ? or
it is sufficient that the operator or inspector put his signature on the production sheet to assure that the required control was done and the results are ok ?
As I Know, ISO9001 requires :
"Evidence that the realization processes and resulting product fulfil requirements"
for me the required controls (for ex. thickness , diam.,...)
and the test (control results) should be documented .
Please advise.
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