Hello,
I had an audit that the auditor as told me that all the forms used by the organization should be controled as being part of the QMS.
Our understanding is that the templates to control are those that the organization established to be part of the QMS and can't be controlled in the sftware system, and others (like purchase forms, bills, contracts, etc.) are controled by nature because they are in the Management software system.
Can any one help me about this? Is our understanding correct? Those it allow to control the QMS?
Thank You
I had an audit that the auditor as told me that all the forms used by the organization should be controled as being part of the QMS.
Our understanding is that the templates to control are those that the organization established to be part of the QMS and can't be controlled in the sftware system, and others (like purchase forms, bills, contracts, etc.) are controled by nature because they are in the Management software system.
Can any one help me about this? Is our understanding correct? Those it allow to control the QMS?
Thank You