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Random Shipping paperwork audits

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Guest user Created:   May 06, 2021 Last commented:   May 07, 2021

Random Shipping paperwork audits

We have created an audit system for our shipping department. It involves a checklist type document. We do not audit every shipment, and the person shipping a particular item does not audit their own shipment. We have placed a vague statement in our procedure indicateing we do random audits using this form. Are we compliant?

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IATF 16949 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

IATF 16949 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

Expert
Fırat İnceli May 07, 2021

You can carry out such controls or inspections for routine checks. But if you have ISO 9001:2015 or IATF 16949:2016 certificate; You should make system audits at certain periods. 

If you have such certificates and you are not performing a system audit, then there may be nonconformity in the audit.

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May 06, 2021

May 07, 2021