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Implementation of quality management system. 2015

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Implementation of quality management system. 2015

Type: 
Audit Non-Conformance Record (NCR)
Duration: 
Mon, 19/10/2015 (All day) - Tue, 20/10/2015 (All day)
Project: 
LYRA ISO 9001:2008-2015
Department : 
Administration
Effected Process : 
Supplier Evaluation
Effected Process : 
Purchasing
Effected Process : 
Production Garment
Effected Process : 
Production shoes
Effected Process : 
Inspection & Testing Shoe
Effected Process : 
Inspection & Testing Garment
Effected Process : 
Packing
Effected Process : 
Production Tannery
Audit Scope: 
ISO 9001:2008 Standard
Description : 
Implementation of quality management system. 2015
Audit Non-Conformance Record Info
Select Related Audit Event: 
Internal Audit
Nature of Non-conformance: 
Operational Procedure
NC Type: 
Minor Non-conformance
Auditee Name: 
Maria Ahmed
Auditee Name: 
Syed Mohammad Naeem
Auditee Name: 
Mohammad Bashir
Auditee Name: 
Mir Hamid Tanveer
Auditee Name: 
Fahad Noor
ISO 9001:2008 Clause Reference: 
  • 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;
Required Info
Priority: 
High
Progress: 
100%
Status: 
Resolved
Samad's picture
Samad
5:30pm 6 Sep, 2016

#1

We found some training required for concerns because they work efficiently and maintain record accordingly but using wrong terminology. Training has done and recorded in training record.