Supplier Performance were not evaluated regulary

Type:

Audit Non-Conformance Record (NCR)

Duration:

Mon, 22/08/2016 - 5:00am

Project:

LYRA ISO 9001:2008-2015

Department :

Administration

Effected Process :

Purchasing

Audit Scope:

ISO 9001:2008 Standard

Description :

CMS portal should be updated for all approved suppliers

Audit Non-Conformance Record Info

Nature of Non-conformance:

Standard

NC Type:

Minor Non-conformance

Auditor Name:

Asim Khan

Auditee Name:

Abdul Samad

Auditee Name:

Mir Hamid Tanveer

Auditee Name:

Mohammad Danish

Auditee Name:

Mohammad Waseem

Auditee Name:

Aftab Ahmed

Required Info

Progress:

100%

Status:

Closed and Verified

Actual Close Date:

01-09-2016

Action Verified by:

Management Representative

Assignees User:

admin9000

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