J
You are auditing a company and a spot check in the stock area shows 4 of 10stock counts do not match up with the database count.
There is no specific instruction or procedure directly addressing this. (Such as stock counts must be within 5%) or (Physical inventory must be taken every "n" months).
The fact that counts are off doesn't effect the product quality or deliveries as replacement orders are issued when the stock clerk sees that supplies are getting low. (This is a small company ~ about 70 people.)
What section of the ISO 9001:2000 standard do you write it up under?
James
There is no specific instruction or procedure directly addressing this. (Such as stock counts must be within 5%) or (Physical inventory must be taken every "n" months).
The fact that counts are off doesn't effect the product quality or deliveries as replacement orders are issued when the stock clerk sees that supplies are getting low. (This is a small company ~ about 70 people.)
What section of the ISO 9001:2000 standard do you write it up under?
James
, maybe you should install a hidden cam on the back door and call the 