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INTERNAL AUDIT 2016

INTERNAL AUDIT 2016

Type: 
Audit Non-Conformance Record (NCR)
Duration: 
Thu, 01/09/2016 (All day) - Sat, 03/09/2016 (All day)
Department : 
QA & QD
Effected Process : 
Management Representative activity
Audit Scope: 
ISO 9001:2015 Standard
Audit Scope: 
HACCP Standard
Description : 
Non-Conformance found in Internal Audit conducted on 01st September 2016
Audit Non-Conformance Record Info
Nature of Non-conformance: 
Standard
NC Type: 
Minor Non-conformance
Auditor Name: 
Muhammad Saqib Asif
Auditee Name: 
Fahad Zafar Baloch
ISO 9001:2015 Clause Reference: 
  • 6.0 Planning-6.2 Quality objectives and planning to achieve them
Required Info
Priority: 
Normal
Progress: 
100%
Status: 
Closed and Verified
Actual Close Date: 
03-09-2016
Action Verified by: 
GM Sales Marketing & Commercial