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Surveillance Audit Oct 2017 (NCR 2)

Surveillance Audit Oct 2017 (NCR 2)

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 : 
Internal Audit for the year 2017 was not performed.
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
Required Info
Priority: 
High
Progress: 
100%
Status: 
Resolved