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I have an odd request, not sure if this is the proper forum but here goes... I could use a template for program storage and retrieval per AS9100 requirements. I have implemented my own take on what needs to be covered, but our parent company remotely implied their version, which I believe to be overtly complicated and has more than a few questionable issues of its own. We have an audit coming up and I would really appreciate some input on a typical guidelines to draft another policy for our files. I previously had drafted the current layout I have been implementing for over a year now just last week but one of our secretaries misplaced it after receiving the above mentioned. Mind you mine was drawn on from my history with other companies attaining certification for ISO or AS9100. If anyone wouldn't mind sharing their procedure I would appreciate it as we have the audit this week and it was a short notice thing for me to handle it. I know they want to see all pertinant info such as customer, revs, setup procedures, etc, and how the system is backed up verified, etc....I guess I am asking for a known working, certed solution as a guideline because I don't plan on it being my department that falls short. Great pre holiday fun...our owner thinks it's gona be a shoe in, but I know it never happens that easy. Especially with this economy. Seen other companies take years just because the owners wouldn't budge on old ways. Hoping this won't be our last Christmas...
Thanks in advance...
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