M
Jim
How do you get over the problem that not all ISO9001 requirements will be documented in the QMS ?
It seems that the desktop review you talk of is just to confirm that certain 'documentation' exists. Isnt documentation just a very small requirement of the standard ?
For example the question of competency, we have no procedure on competency, hence a desktop review will not identify that we address this issue, and if we only audit procedures to determine implementation and maintenance, then again we will not touch on this issue.
How do you get over the problem that not all ISO9001 requirements will be documented in the QMS ?
It seems that the desktop review you talk of is just to confirm that certain 'documentation' exists. Isnt documentation just a very small requirement of the standard ?
For example the question of competency, we have no procedure on competency, hence a desktop review will not identify that we address this issue, and if we only audit procedures to determine implementation and maintenance, then again we will not touch on this issue.