Machine Identification missing

Type:

Audit Non-Conformance Record (NCR)

Duration:

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

Project:

LYRA ISO 9001:2008-2015

Department :

Production Garment

Effected Process :

Production Garment

Audit Scope:

ISO 9001:2008 Standard

Description :

Garment department machine maintenance not verifiable due to lack of identification.

Audit Non-Conformance Record Info

Nature of Non-conformance:

Standard

NC Type:

Minor Non-conformance

Auditor Name:

Asim Khan

Auditee Name:

Mohammad Bashir

Required Info

Priority:

Low

Progress:

100%

Status:

Closed and Verified

Actual Close Date:

31-08-2016

Action Verified by:

Management Representative

Assignees User:

admin9000

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