$4\mathrm{.}2$ Audit situation two:

You are auditing the process for the control of monitoring and measuring resources in a component manufacturer. You see a box containing parts accompanied by the relevant production paperwork. You examine the paperwork, which appears to be complete and accurate.

This shows a repeat order. You see a comment: $$Customer supplied gauge number A$123$ to be used to verify that the components meet the requirements given in drawings XB $113$ revision $2.$ The gauge is numbered A$123$ and appears to be in good condition although well used. You ask the Production Operator about the calibration status of the gauge.

The operator responds: $$I do not hold such details with me$.$ I was given the gauge together with a copy of the customer$$s order and their drawings. I use it in accordance with the customer$$s instructions and the components are all acceptable according to the gauge.