Well we are going for our N stamp Auditor says we should be fine. We are currently a U stamp holder and with a few minor changes to our system were good to go (Good thing my work has always gone above and beyond in documentaion).
Im looking for advice in the control of incomming inspection(paperwork and certs ect.)
Please give an example of your process flow from requestor to incomming to qc to accounts payable.
thanks for any advise.
MDK