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Internal Audit 2013

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Internal Audit 2013

Date: 
Tue, 08/10/2013 - Wed, 09/10/2013
Planned Event Type : 
Audit Plan
Related Department: 
Production
Related Department: 
Management
Related Department: 
Quality Control
Audit Plan info
Audit Type : 
Internal Audit
Audit Scope: 
ISO 9001:2008 Standard
Responsible Designation: 
Management Representative (MR)
Related Info
Related content
Records
Title Content Type Updated date Name
Current Quality Record List not distributed Task Resolved Friday, 29 Nov admin9000
Image setter Work instructions missing Task Resolved Sunday, 1 Dec Shahid Ali
Machine Maintenance record not update online regularly Task Resolved Saturday, 30 Nov Shahid Ali
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