mostlytossas...
Thanks! Yes, my company is an SME. But irrespective of company size, you only need to document the procedures that you need, and there is
nothing in the standard says you that need to do anything other than that.
601 - want to re-read what I said please?
And remember, a lot of audits are paid for by clients, not operators
Nothing in that statement suggested that the observation was directed solely at BARS audits. There's many other due-diligence audits performed other than BARS 601, and they are usually paid for by the client.