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Internal Audit-2018

Internal Audit-2018

Type: 
Audit Non-Conformance Record (NCR)
Duration: 
Sat, 03/11/2018 (All day)
Department : 
Production
Audit Scope: 
ISO 9001:2015 Standard
Description : 
Internal Audit Check list maintained.
Audit Non-Conformance Record Info
Nature of Non-conformance: 
Standard
Nature of Non-conformance: 
Operational Procedure
Nature of Non-conformance: 
Technical/Customer Specification
Auditor Name: 
Mr. Asim Khan
Auditee Name: 
Fahad Uddin Shaikh
ISO 9001:2015 Clause Reference: 
  • 10.0 Improvement-10.2 Nonconformity and corrective action
  • 4.0 Context of the Organization (all)-4.1 Understanding the Organization & Its Context
  • 5.0 Leadership-5.2 Policy
  • 6.0 Planning-6.3 Planning of changes
  • 7.0 Support-7.1 Resources--7.1.5 Monitoring and measuring resources
  • 8.0 Operation-8.3 Design and development of products and services
  • 9.0 Performance evaluation-9.1 Monitoring, measurement, analysis and evaluation--9.1.2 Customer satisfaction
Required Info
Priority: 
High
Progress: 
100%
Status: 
Resolved