qualprod
Trusted Information Resource
Hello to everybody
At auditing one process (sales) that is the scope, against 9001 and internal procedures.
In a document a signature was missing , clearly it is a NC, the procedures states one document have to be signed by the sales manager, after
a work order is sent to production.
But into the document, there is another requirement of signature of the Production manager (production process)
it is another nonconformity.
Can I write down the nc because the missing signature of the production manager as well? , even if the scope is to audit only sales process?
Please explain.
Thanks
At auditing one process (sales) that is the scope, against 9001 and internal procedures.
In a document a signature was missing , clearly it is a NC, the procedures states one document have to be signed by the sales manager, after
a work order is sent to production.
But into the document, there is another requirement of signature of the Production manager (production process)
it is another nonconformity.
Can I write down the nc because the missing signature of the production manager as well? , even if the scope is to audit only sales process?
Please explain.
Thanks