Supplier Partially performance monitoring update

Type:

Corrective Action Record (CAR/SCAR)

Duration:

Wed, 10/12/2014 (All day)

Project:

ISO 9001:2008 & 2015 (PPF)

Department :

Administration

Effected Process :

Purchasing

Description :

Supplier's performance monitoring record should be maintained on CC Auditor finds partially supplier's performance monitoring record on CC.

Root Cause Analysis & Corrective Action Record Info

Root Cause:

Lack of CC Training

Corrective Action :

Enter all supplier performance record on CC. Please see on: SEL Log

Remarks:

Addresses the Root Cause

Required Info

Priority:

High

Progress:

100%

Status:

Resolved