The Elsmar Cove Business Standards Discussion Forums More Free Files Forum Discussion Thread Post Attachments Listing Elsmar Cove Discussion Forums Main Page
Welcome to what was The Original Cayman Cove Forums!
This thread is carried over and continued in the Current Elsmar Cove Forums

Search the Elsmar Cove!

Wooden Line
This is a "Frozen" Legacy Forum.
Most links on this page do NOT work.
Discussions since 2001 are HERE

Owl Line
The New Elsmar Cove Forums
Thread Closed  Topic Closed
  The New Elsmar Cove Forums
  Auditing
  Element 4.10.2.3

Post New Topic  
profile | register | preferences | faq | search

UBBFriend: Email This Page to Someone! next newest topic | next oldest topic
Author Topic:   Element 4.10.2.3
Mayala
Lurker (<10 Posts)

Posts: 8
From:Guadalajara, Jalisco, Mexico
Registered: Aug 1999

posted 16 May 2000 04:54 PM     Click Here to See the Profile for Mayala   Click Here to Email Mayala     Edit/Delete Message   Reply w/Quote
Hello,
I am Intenal Auditor, and I am auditing the element 4.10.
I have a question about this element (4.10.2.3)because here at the company the incoming product released for urgent production before verification is handled almost like the normal product.
The process is: when a product arrive and it is very urgent for production, we register it with the lot number in the system SAP, but we don't make an special identification because after the final release of the product, the verification of the material must be finished and the responsible have to communicate to inspectors that the verification of the material is or not good.
My questions are:
1.- Is correct that we register the incoming product released before verification only in the System SAP? I mean we don't have papers or files to show exactly the products, we only have the system but, it is the sabe with the other NOT urgent incoming products.

2.- Is correct that we don't identify this incoming products specially?, because the identification is the same that the not urgent incoming products.

I hope you can help me with this issue.
Regards.

Maricela

IP: Logged

Marc Smith
Cheech Wizard

Posts: 4119
From:West Chester, OH, USA
Registered:

posted 16 May 2000 06:57 PM     Click Here to See the Profile for Marc Smith   Click Here to Email Marc Smith     Edit/Delete Message   Reply w/Quote
See https://elsmar.com/ubb/Forum1/HTML/000302.html

[This message has been edited by Marc Smith (edited 16 May 2000).]

IP: Logged

All times are Eastern Standard Time (USA)

next newest topic | next oldest topic

Administrative Options: Open Topic | Archive/Move | Delete Topic
Post New Topic   Hop to:

Contact Us | The Elsmar Cove Home Page

Your Input Into These Forums Is Appreciated! Thanks!


Main Site Search
Y'All Come Back Now, Ya Hear?
Powered by FreeBSD!Made With A Mac!Powered by Apache!