We received a finding: 7.5.3 in AS9100. No process to document minor changes to a procedure.
I need help writing my 5 why's to show cause and effect. Background: we had an external finding because we did not have a process for making minor changes to controlled procedures within our main doc control procedure. However, we do use an uncontrolled WI and log for the process and recording of changes. Yet, we failed to include this information in our doc control procedure.
can you give me a good example of an effective 5 why's in this case that shows both cause and effect?