A question that I have been pondering for a while is how does one performing a TS Audit trace to an AIAG requirement? I recently went through a periodic audit by the registrar and a finding was documented to PPAP 3.1 as follows:
Requirement: The organization shall notify the customer of any planned changes to the design, process, or site.
Failure: The customer is not always being notified when changes to the process are made.
Now I do not have an issue with the finding, but how would I trace the finding from TS? Would it only be via the Customer Specific Requirements to get me to the PPAP reference manual? If so, then shouldn't that CSR have been stated by the auditor?
Just Wondering,
Doug
Requirement: The organization shall notify the customer of any planned changes to the design, process, or site.
Failure: The customer is not always being notified when changes to the process are made.
Now I do not have an issue with the finding, but how would I trace the finding from TS? Would it only be via the Customer Specific Requirements to get me to the PPAP reference manual? If so, then shouldn't that CSR have been stated by the auditor?
Just Wondering,
Doug
or they are both the same....
That's why auditor is confusing.......
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