in dealing with the root cause of the problem. Need to see evidence that the proposed actions have indeed been taken and
Posted: Fri Jul 01, 2022 8:54 am
- In Dealing With The Root Cause Of The Problem Need To See Evidence That The Proposed Actions Have Indeed Been Taken And 1 (37.75 KiB) Viewed 39 times
(Rephrase it )
in dealing with the root cause of the problem. Need to see evidence that the proposed actions have indeed been taken and that they have been effective. For this the auditor needs to see: How the company is now ensuring that personnel are only deployed after induction training. Look at the procedures and ensure that the procedures now include this (This indicates system is made to take care of this) Next step: Pick up some samples of personnel working in stores and verify that the training has been provided as indicated! (This indicates compliance) Now look at how the operations are being performed. Observe how the people are handling the goods. If they are doing as indicated in the procedures, the effectiveness exists...