Revision of Test Audit from Thu, 15/05/2014 - 3:58pm

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Type:

Audit Non-Conformance Record (NCR)

Duration:

Thu, 15/05/2014 - 5:00am

Project:

ISMS & ISO 9000 Project

Department :

Customer Service

Add Next Due Date:

Yes

Audit Scope:

ISO 9001:2008 Standard

Audit Non-Conformance Record Info

Nature of Non-conformance:

Standard

NC Type:

Minor Non-conformance

Auditee Name:

Asim Khan

ISO 9001:2008 Clause Reference:

4. Quality Management System
4. Quality Management System›4.1 General requirements
4. Quality Management System›4.1 General requirements›4.1 a) identified the processes needed for the quality management system and their application throughout the organisation;

Test

Remarks:

Required Info

Priority:

Low

Progress:

Status:

Deferred

Assignees User:

admin9000