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Docket No. SD-1673 missing plate making record

Docket No. SD-1673 missing plate making record

Type: 
Audit Non-Conformance Record (NCR)
Duration: 
Fri, 21/10/2016 - 5:00am
Department : 
Plate Making
Effected Process : 
Plate Making
Audit Scope: 
ISO 9001:2008 Standard
Audit Non-Conformance Record Info
Nature of Non-conformance: 
Standard
NC Type: 
Minor Non-conformance
Auditor Name: 
Asim Khan
Auditee Name: 
Muhammad Jameel
ISO 9001:2008 Clause Reference: 
  • 7 Product realization7.5 Production and service provision7.5.3 Identification and traceabilityThe organization shall identify the product status with respect to monitoring and measurement requirements throughout product realization.
Required Info
Priority: 
High
Progress: 
100%
Status: 
Closed and Verified
Actual Close Date: 
02-11-2016
Action Verified by: 
Management Representative (MR)
Assignees User: 
fahad

#1

Progress: 0%»100%
Status: Open»Closed and Verified
Actual Close Date: »02-11-2016
Action Verified by: »Management Representative (MR)
Completed