Current Quality Record List not distributed
Type:
Audit Non-Conformance Record (NCR)
Duration:
Tue, 08/10/2013 - 5:00am
Project:
ISO 9001:2008 & 2015 (PPF)
Department :
Management
Remarks:
During the audit at the MR office it was discovered that new updated Q.Record List was not distributed to all the related department. Even though access to the list is available and up to date online.