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Surveillance Audit (Oct 2017) (NCR)

Surveillance Audit (Oct 2017) (NCR)

Type: 
Audit Non-Conformance Record (NCR)
Duration: 
Sat, 28/10/2017 (All day) - Wed, 08/11/2017 (All day)
Department : 
Administration
Audit Scope: 
ISO 9001:2015 Standard
Description : 
Quality objectives are not documented and planing also not available to achieve them.
Audit Non-Conformance Record Info
Nature of Non-conformance: 
Operational Procedure
NC Type: 
Minor Non-conformance
Auditor Name: 
M. Ali Zakai
Auditee Name: 
Abdul Samad
If company can not achive their objective on time then must be record the reason and must be mention extension and new target dates for the next year.
Required Info
Priority: 
High
Progress: 
100%
Status: 
Resolved
Assignees User: 
Samad