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Docket are not prepared for Times Press Order

Docket are not prepared for Times Press Order

Type: 
Audit Non-Conformance Record (NCR)
Duration: 
Thu, 08/10/2015 (All day)
Department : 
Management
Effected Process : 
Docket Preparation
Audit Scope: 
ISO 9001:2008 Standard
Description : 
No docket used for sister concern company order.
Audit Non-Conformance Record Info
Nature of Non-conformance: 
Standard
NC Type: 
Opportunity for Improvement
Auditee Name: 
Fahad Uddin Shaikh
Auditee Name: 
Adil Salahuddin
ISO 9001:2008 Clause Reference: 
  • 7 Product realization7.1 Planning of product realization. The organization shall plan and develop the processes needed for product realization.Planning of product realization shall be consistent with the requirements of the other processes of the quality management system (see 4.1).
Required Info
Priority: 
Normal
Progress: 
100%
Status: 
Closed and Verified
Actual Close Date: 
10-11-2015
Action Verified by: 
Management Representative (MR)
Assignees User: 
fahad

#1

Since Times press is sister concern and following the same Docket system, so management has decided not to duplicate the records.