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  1. mike whittingham
    Post

    Newbie Audit schedule & cross reference

    I agree, that is why the last 2 quality managers here have produced a annual audit plan but as the wise words pointed out to me by Andy they have...
    Post by: mike whittingham, Jan 16, 2020 in forum: ISO 9001:2015 - Quality Management Systems
  2. mike whittingham
    Post

    Newbie Audit schedule & cross reference

    Thanks Andy. I am not going to get hung up about the CB auditors as I don't think anyone can predict how they will audit on the day , I don't...
    Post by: mike whittingham, Jan 12, 2020 in forum: ISO 9001:2015 - Quality Management Systems
  3. mike whittingham
    Post

    Newbie Audit schedule & cross reference

    The audits i have been involved in so far have seen the UK CB ask for evidence of a schedule. I guess this is something that they seem to think is...
    Post by: mike whittingham, Jan 12, 2020 in forum: ISO 9001:2015 - Quality Management Systems
  4. mike whittingham
    Post

    Newbie Audit schedule & cross reference

    Hi Andy I have left the requested in conversation. Thanks Mike
    Post by: mike whittingham, Jan 11, 2020 in forum: ISO 9001:2015 - Quality Management Systems
  5. mike whittingham
    Post

    Newbie Audit schedule & cross reference

    Andy you have broken this down a treat and as it is said knowledge sure is power :) I will get to work on this which will make a world of...
    Post by: mike whittingham, Jan 10, 2020 in forum: ISO 9001:2015 - Quality Management Systems
  6. mike whittingham
    Post

    Newbie Audit schedule & cross reference

    Wow Andy you certainly hit the nail on the head there! I have always thought that the processes didn't sit right with me and the process documents...
    Post by: mike whittingham, Jan 10, 2020 in forum: ISO 9001:2015 - Quality Management Systems
  7. mike whittingham
    Post

    Newbie Audit schedule & cross reference

    Thank you I will look at grouping some processes next week. Thanks Andy that will be brill you have not forgot the brit delight I see, yes had...
    Post by: mike whittingham, Jan 10, 2020 in forum: ISO 9001:2015 - Quality Management Systems
  8. mike whittingham
    Post

    Newbie Audit schedule & cross reference

    Thanks for that John C. I understand the concept of the audit schedule and the example pizza making but i am trying to get my head around auditing...
    Post by: mike whittingham, Jan 10, 2020 in forum: ISO 9001:2015 - Quality Management Systems
  9. mike whittingham
    Post

    Newbie Audit schedule & cross reference

    Thank you for the additional good and wise council John C another way of auditing I would consider and any examples would be appreciated. CB...
    Post by: mike whittingham, Jan 9, 2020 in forum: ISO 9001:2015 - Quality Management Systems
  10. mike whittingham
    Post

    Newbie Audit schedule & cross reference

    First of all thank Andy/Golfman for your time and assistance its very much appreciated. I do understand that i will not be auditing the clauses i...
    Post by: mike whittingham, Jan 9, 2020 in forum: ISO 9001:2015 - Quality Management Systems
  11. mike whittingham
    Thread

    Newbie Audit schedule & cross reference

    Hi everyone I am new to this forum and have looked around and found that you folks are very helpful with some very good advice and information. My...
    Thread by: mike whittingham, Jan 9, 2020, 37 replies, in forum: ISO 9001:2015 - Quality Management Systems
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