NQA Audit observations 07-09-2016 | CompanyCertification® Scheme

Type:

Corrective Action Record (CAR/SCAR)

Duration:

Fri, 09/09/2016 (All day)

Project:

LYRA ISO 9001:2008-2015

Department :

Administration

Effected Process :

Purchasing

CAR Source:

External Audit

Description :

There are 2 observations from auditor. 1) In store, the weighing scale calibration sticker is not pasted in equipment. 2) Records of training on company certification portal is not found.

Root Cause Analysis & Corrective Action Record Info

Root Cause:

1) The sticker was removed in handling. 2) The training plan was maintained but record not found due to concern busy schedule.

Corrective Action :

1) The new sticker is placed on weighing balance and now cover it with transparent sheet. 2) Training record maintained.

Required Info

Priority:

Low

Progress:

100%

Status:

Resolved