Quote:
Originally Posted by bunk
You guys didnt go through a dry run on the work instructions? We used to have constant meetings with each department going through them before we went through the audit.
|
Quick answer is no. Longer answer is we've got literally hundreds of Work Instructions, some of which are out of the scope of what I do. My branch of the company is only 41 people, so having the manpower to do a dry run of all potential work instructions the auditor could be going through prior to an audit is... not out of the question, but unlikely. Especially in an area that I don't directly control. Getting our director of manufacturing to do anything like that is difficult.
Edit: I will add that the areas performing to the work instructions are supposed to be reviewing their work against the WI on a regular basis, but we're still working on the discipline of that mindset. Right now it's still a little too much of a "if quality isn't watching, it doesn't matter" thought process.