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Internal Audit 22 August 2016

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Internal Audit 22 August 2016

Date: 
Mon, 22/08/2016
Planned Event Type : 
Audit Plan
Related Department: 
Administration
Related Department: 
Production Garment
Related Department: 
Production Tannery
Related Department: 
Production Shoe
Audit Plan info
Audit Type : 
Internal Audit
Audit Scope: 
ISO 9001:2008 Standard
Auditor Name: 
Asim Khan
Auditee Name: 
Mohammad Bashir
Responsible Designation: 
Quality Controller
Responsible Designation: 
Store keeper
Responsible Designation: 
General Manager
Responsible Designation: 
Administrator SAP/MR
Responsible Designation: 
Database Administrator
Responsible Designation: 
Managing Director
Responsible Designation: 
Management Representative
Responsible Designation: 
Marketing Manager
Responsible Designation: 
Production Manager
Related content
Records
Title Content Type Updated date Name
Supplier Performance were not evaluated regulary Task Closed and Verified Tuesday, 6 Sep admin9000
Machine Identification missing Task Closed and Verified Wednesday, 7 Sep admin9000
QMS System awareness at shop floor level Task Resolved Wednesday, 7 Sep admin9000
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