Guest
Approved documented information
"I am currently going through an approval process on behalf of Airbus at a supplier. They have recently changed a lot of their documentation in line with the new ISO9000 requirement however I notice that the new documents only have a Compiled by Section and there is no subsequent Approved by section also the compiled by was done by a sub contracted person and not a direct employee. Would this not lead them to an audit finding in the future?”
Assign topic to the user
Expert
Carlos Pereira da Cruz
May 14, 2018
Answer:
As far as I understand your description of the situation, for example, an auditor can issue a finding regarding clause 7.5.2 c)
The following material will provide you information about documented information:
- ISO 9001 – Some Tips to make Document Control more useful for your QMS - https://advisera.com/9001academy/blog/2014/05/20/tips-make-document-control-useful-qms/
- free online training ISO 9001:2015 Foundations Course – https://training.advisera.com/se/iso-14001-internal-auditor-course/o-90012 015-foundations-course/
- book - Discover ISO 9001:2015 Through Practical Examples - https://advisera.com/books/discover-iso-9001-2015-through-practical-examples/
As far as I understand your description of the situation, for example, an auditor can issue a finding regarding clause 7.5.2 c)
The following material will provide you information about documented information:
- ISO 9001 – Some Tips to make Document Control more useful for your QMS - https://advisera.com/9001academy/blog/2014/05/20/tips-make-document-control-useful-qms/
- free online training ISO 9001:2015 Foundations Course – https://training.advisera.com/se/iso-14001-internal-auditor-course/o-90012 015-foundations-course/
- book - Discover ISO 9001:2015 Through Practical Examples - https://advisera.com/books/discover-iso-9001-2015-through-practical-examples/
Comment as guest or Sign in
May 14, 2018
May 14, 2018
May 14, 2018