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Two Internal auditors for a small engineering company were assigned to audit managementreview. In preparation for the audit, the auditor reviewed the past two yearly
Two Internal auditors for a small engineering company were assigned to audit managementreview. In preparation for the audit, the auditor reviewed the past two yearly surveillance auditreports from the companys certifying body and management review reports conducted Jan Feb. and March No other reports were found in the files. The objectiveevidence did not support management review being conducted on a quarterly basis as defined inthe management review procedure. Also, the followup action items listed in the managementreview minutes for the and were not reflected as input items in the subsequent reviewreports. During the interview with the management representative, the auditors were told not to beconcerned; the register had determined that the companys QMS was in conformed with ISO and there was no need for an audit finding. The MR did instruct them to write up their observationabout the quality manual. Both auditors worked in the quality departmentDefine the objective evidences?Was there a nonconformity?if yes, Write the nonconformityif yes, specify the clause numbers of the violations
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