Best Answer pHruit, 24 January 2022 - 10:10 AM
You'll find that a lot of the clauses potentially span several departments, so splitting it up by department might not be the easiest approach.
For the example you've given of 4.14, this should hopefully cover both your storage and production areas.
Personally I find it easier to break up the schedule by clause rather than by department, but there is scope within the standard to divide it in a way that suits you. It just seems to me that you might end up doubling (if not more) the number of audits you need to do, as for example if you do 4.14 for warehousing and then 4.14 for production as a separate audits, you're doing two audits that could instead be done as a single audit.