|
<!DOCTYPE HTML>
|
|
<!-- saved from url=(0087)http://192.168.100.50:8080//instancedata/docpro/Documents/Users/8/requests/142/142.html -->
|
|
<!DOCTYPE html PUBLIC "" ""><HTML><HEAD><META content="IE=11.0000"
|
|
http-equiv="X-UA-Compatible">
|
|
|
|
<META http-equiv="Content-Type" content="text/html; charset=utf-8">
|
|
<STYLE type="text/css">#btnPublish{display:none;} contentPaneHead{border-bottom:1px solid #E8E8E8; margin:0; padding:8px;margin-bottom:10px; background :#FCFCFC url(Images/title.gif) bottom left repeat-x ;padding-left: 0px;padding-bottom: 6px;-moz-border-radius-topleft: 4px;-webkit-border-top-left-radius: 4px;-khtml-border-top-left-radius: 4px;border-top-left-radius: 4px;-moz-border-radius-topright: 4px;-webkit-border-top-right-radius: 4px;-khtml-border-top-right-radius: 4px;border-top-right-radius: 4px;-moz-border-radius-bottomleft: 4px;-webkit-border-bottom-left-radius: 4px;-khtml-border-bottom-left-radius: 4px;border-bottom-left-radius: 4px;-moz-border-radius-bottomright: 4px;-webkit-border-bottom-right-radius: 4px;-khtml-border-bottom-right-radius: 4px;border-bottom-right-radius: 4px;} .ClsTableAuditPlan {border: #e4e4e4 0px solid;} .ClsTableAuditPlan td,th {border: #e4e4e4 1px solid;height:25px;}</STYLE>
|
|
|
|
<META name="GENERATOR" content="MSHTML 11.00.10570.1001"></HEAD>
|
|
<BODY>
|
|
<DIV> <TITLE></TITLE>
|
|
<META http-equiv="X-UA-Compatible" content="IE=edge">
|
|
<META http-equiv="Content-Style-Type" content="text/css"> <LINK href="A_files/jquery-ui-1.9.1.custom.css"
|
|
rel="stylesheet" type="text/css"> <LINK href="A_files/EwIMS.css" rel="stylesheet"
|
|
type="text/css"> <INPUT id="ThemeId" type="hidden" value="EwQIMS-Theme">
|
|
|
|
<STYLE type="text/css" media="print">
|
|
thead {
|
|
display: table-header-group;
|
|
border-collapse: collapse !important;
|
|
}
|
|
|
|
tfoot {
|
|
display: table-footer-group;
|
|
border-collapse: collapse !important;
|
|
}
|
|
|
|
tbody, tr, td, th {
|
|
margin-top: 50px;
|
|
border-collapse: collapse !important;
|
|
/*-webkit-print-color-adjust: exact !important;*/
|
|
}
|
|
|
|
table, img {
|
|
page-break-inside: auto;
|
|
border-collapse: collapse;
|
|
}
|
|
|
|
.page-break {
|
|
display: block;
|
|
page-break-before: always;
|
|
page-break-inside: avoid;
|
|
}
|
|
body {
|
|
-webkit-print-color-adjust: exact;
|
|
}
|
|
@page {
|
|
margin: 1.5cm;
|
|
}
|
|
|
|
/* First page, 10 cm margin on top */
|
|
|
|
|
|
/* Left pages, a wider margin on the left */
|
|
@page :left {
|
|
margin-left: 0.5cm;
|
|
margin-right: 0.5cm;
|
|
}
|
|
|
|
@page :right {
|
|
margin-left: 0.5cm;
|
|
margin-right: 0.5cm;
|
|
}
|
|
</STYLE>
|
|
|
|
<DIV id="tablediv">
|
|
<STYLE>
|
|
table {
|
|
border: 1px solid black;
|
|
border-left: none;
|
|
border-right: none;
|
|
border-collapse: collapse;
|
|
width: 100%;
|
|
color: rgba(0, 0, 0, 1);
|
|
}
|
|
|
|
td, th {
|
|
border: 1px solid black;
|
|
border-collapse: collapse;
|
|
font-family: "Arial";
|
|
color: rgba(0, 0, 0, 1);
|
|
}
|
|
|
|
th {
|
|
text-align: left;
|
|
color: rgba(0, 0, 0, 1);
|
|
}
|
|
|
|
td {
|
|
text-align: left;
|
|
color: rgba(0, 0, 0, 1);
|
|
}
|
|
|
|
h1, h2, h3, h4, h5, h6, h7 {
|
|
margin-bottom: 0;
|
|
color: rgba(0, 0, 0, 1);
|
|
}
|
|
|
|
table.ClsTable th {
|
|
color: rgba(0, 0, 0, 1);
|
|
}
|
|
|
|
.tablediv {
|
|
margin-left: 4px;
|
|
page-break-inside: avoid;
|
|
}
|
|
</STYLE>
|
|
</DIV></DIV>
|
|
<TABLE>
|
|
<TABLE>
|
|
<THEAD>
|
|
<TR>
|
|
<TD style="border-width: medium medium 1px 1px; border-style: none none solid solid; border-color: currentColor currentColor black black; border-image: none; width: 70%; height: 20px;"><IMG
|
|
src=""></TD>
|
|
<TD style="border-width: medium 1px 1px medium; border-style: none solid solid none; border-color: currentColor black black currentColor; border-image: none; text-align: right;"
|
|
colspan="2"><B>Confidential Audit Report</B></TD></TR></THEAD>
|
|
<TBODY>
|
|
<TR style="border: currentColor; border-image: none; page-break-after: always;">
|
|
<TD style="padding: 0px; border: currentColor; border-image: none; page-break-after: always;"
|
|
colspan="4">
|
|
<TABLE id="my-table" style="margin: 0px; border: currentColor; border-image: none; height: 93vh; min-height: 93vh; max-height: 93vh;"
|
|
cellspacing="0">
|
|
<TBODY>
|
|
<TR style="border: currentColor; border-image: none;">
|
|
<TH style="border: currentColor; border-image: none; text-align: center;"
|
|
colspan="2">
|
|
<H2
|
|
style="text-align: center; color: rgb(0, 153, 255) !important;">OmnexSystems</H2><h7
|
|
style="text-align: center;">3025 Boardwalk Suite 290, Ann Arbor, MI
|
|
48108</h7>
|
|
<H3
|
|
style="text-align: center; color: rgb(0, 153, 255) !important;">LPA</H3>
|
|
<H6 style="text-align: center;">27 Jan 2020 - 27 Jan 2020</H6></TH></TR>
|
|
<TR style="border: currentColor; border-image: none; padding-top: 1px; display: none;">
|
|
<TH style="text-align: center;" colspan="2"></TH></TR>
|
|
<TR style="border: currentColor; border-image: none; padding-top: 1px; display: none;">
|
|
<TH style="text-align: center;" colspan="2"></TH></TR>
|
|
<TR style="border: currentColor; border-image: none; padding-top: 1px; display: none;">
|
|
<TH style="text-align: center;" colspan="2"></TH></TR>
|
|
<TR
|
|
style="border: currentColor; border-image: none; padding-top: 1px;"><TH
|
|
style="border: currentColor; border-image: none; text-align: left;"
|
|
colspan="2"><h7> Lead Auditor: Admin LPA </h7>
|
|
<BR><h7>
|
|
Observer : jackson
|
|
Auditee </h7>
|
|
</TH></TR></TBODY></TABLE></TD></TR>
|
|
<TR style="border: currentColor; border-image: none; page-break-after: always;">
|
|
<TD style="padding: 0px; border: currentColor; border-image: none; page-break-after: always;"
|
|
colspan="4">
|
|
<TABLE id="my-table1" style="margin: 0px; border: currentColor; border-image: none;">
|
|
<TBODY>
|
|
<TR
|
|
style="border: currentColor; border-image: none; margin-top: 50px;"><TH
|
|
style="text-align: center; border-top-color: currentColor; border-right-color: currentColor; border-left-color: currentColor; border-top-width: medium; border-right-width: medium; border-left-width: medium; border-top-style: none; border-right-style: none; border-left-style: none; background-color: rgb(0, 153, 255) !important;"
|
|
colspan="7">Client Information</TH></TR>
|
|
<TR style="border: currentColor; border-image: none; page-break-inside: avoid;">
|
|
<TH style="border-width: medium 1px 1px; border-style: none solid solid; border-color: currentColor black black; border-image: none; width: 30%; text-align: left;">Company
|
|
Name: </TH>
|
|
<TD style="border-width: medium 1px 1px medium; border-style: none solid solid none; border-color: currentColor black black currentColor; border-image: none; width: 70%; page-break-inside: avoid;">OmnexSystems</TD></TR>
|
|
<TR style="border: currentColor; border-image: none; page-break-inside: avoid;">
|
|
<TH style="border-width: medium 1px 1px; border-style: none solid solid; border-color: currentColor black black; border-image: none; width: 30%; text-align: left;">Contact
|
|
Name: </TH>
|
|
<TD style="border-width: medium 1px 1px medium; border-style: none solid solid none; border-color: currentColor black black currentColor; border-image: none; width: 70%;">jackson
|
|
Auditee </TD></TR>
|
|
<TR style="border: currentColor; border-image: none;">
|
|
<TH style="border-width: medium 1px 1px; border-style: none solid solid; border-color: currentColor black black; border-image: none; width: 30%; text-align: left;">Department/Process</TH>
|
|
<TD style="border-width: medium 1px 1px medium; border-style: none solid solid none; border-color: currentColor black black currentColor; border-image: none; width: 80%;"></TD></TR>
|
|
<TR style="border: currentColor; border-image: none;">
|
|
<TH style="border-width: medium 1px 1px; border-style: none solid solid; border-color: currentColor black black; border-image: none; width: 30%; text-align: left;">Address:
|
|
</TH>
|
|
<TD style="border-width: medium 1px 1px medium; border-style: none solid solid none; border-color: currentColor black black currentColor; border-image: none; width: 80%;">3025
|
|
Boardwalk Suite 290, Ann Arbor, MI 48108</TD></TR>
|
|
<TR style="border: currentColor; border-image: none;">
|
|
<TH style="border-width: medium 1px 1px; border-style: none solid solid; border-color: currentColor black black; border-image: none; width: 30%; text-align: left;">Scope
|
|
of Audit: </TH>
|
|
<TD style="border-width: medium 1px 1px medium; border-style: none solid solid none; border-color: currentColor black black currentColor; border-image: none; width: 80%;">Please
|
|
reference the Process Map for process audit activities. Clause
|
|
notations are for reference purposes only and do not imply a clause
|
|
is being exclusively audited, as the processes are the audit trail.
|
|
Note, all items in bold in the audit plan are processes based on the
|
|
process map.</TD></TR>
|
|
<TR style="border: currentColor; border-image: none;">
|
|
<TH style="border-width: medium 1px 1px; border-style: none solid solid; border-color: currentColor black black; border-image: none; width: 30%; text-align: left;">Dates
|
|
of Audit: </TH>
|
|
<TD style="border-width: medium 1px 1px medium; border-style: none solid solid none; border-color: currentColor black black currentColor; border-image: none; width: 90%;">27
|
|
Jan 2020 - 27 Jan 2020</TD></TR>
|
|
<TR style="border: currentColor; border-image: none;">
|
|
<TH style="border-width: medium 1px 1px; border-style: none solid solid; border-color: currentColor black black; border-image: none; width: 30%; text-align: left;">Locations:
|
|
</TH>
|
|
<TD style="border-width: medium 1px 1px medium; border-style: none solid solid none; border-color: currentColor black black currentColor; border-image: none; width: 90%;">3025
|
|
Boardwalk Suite 290, Ann Arbor, MI 48108</TD></TR>
|
|
<TR>
|
|
<TH style="border-width: medium 1px 1px; border-style: none solid solid; border-color: currentColor black black; border-image: none; width: 30%; text-align: left;">Type
|
|
of Audit: </TH>
|
|
<TD style="border-width: medium 1px 1px medium; border-style: none solid solid none; border-color: currentColor black black currentColor; border-image: none; width: 90%;">Corporate
|
|
Internal</TD></TR>
|
|
<TR style="border: currentColor; border-image: none;">
|
|
<TH style="border-width: medium 1px 1px; border-style: none solid solid; border-color: currentColor black black; border-image: none; width: 30%; text-align: left;">Lead
|
|
Auditor Signature: </TH>
|
|
<TD
|
|
style="border: currentColor; border-image: none; width: 90%;"><IMG
|
|
src=""></TD></TR></TBODY></TABLE></TD></TR>
|
|
<TR style="border: currentColor; border-image: none;">
|
|
<TD style="border-width: medium 0px 0px; border-style: none solid solid; border-color: currentColor black black; padding: 0px; border-image: none;"
|
|
colspan="4">
|
|
<TABLE style="margin: 0px; border: currentColor; border-image: none;">
|
|
<TBODY>
|
|
<TR>
|
|
<TH style="text-align: center; border-top-color: currentColor; border-top-width: medium; border-top-style: none; background-color: rgb(0, 153, 255) !important;"
|
|
colspan="4">Audit Plan</TH></TR>
|
|
<TR>
|
|
<TH>Date</TH>
|
|
<TH style="width: 8%;">Time </TH>
|
|
<TH>Activity </TH>
|
|
<TH>Person(s) Interviewed </TH></TR>
|
|
<TR>
|
|
<TD>3/22/2019</TD>
|
|
<TD>8:00 – 8:30</TD>
|
|
<TD>Introductions and Opening Meeting with Top Management – Meeting
|
|
Checklist</TD>
|
|
<TD>All</TD></TR>
|
|
<TR>
|
|
<TD></TD>
|
|
<TD>8:30 – 9:00</TD>
|
|
<TD>Tour – walk the process</TD>
|
|
<TD>All</TD></TR></TBODY></TABLE></TD></TR>
|
|
<TR style="border: currentColor; border-image: none;">
|
|
<TD style="padding: 0px; border: currentColor; border-image: none;" colspan="4">
|
|
<TABLE style="margin: 0px; border: currentColor; border-image: none;">
|
|
<TBODY>
|
|
<TR>
|
|
<TH style="text-align: center; border-top-color: currentColor; border-top-width: medium; border-top-style: none; background-color: rgb(0, 153, 255) !important;">Audit
|
|
Summary </TH></TR>
|
|
<TR>
|
|
<TD
|
|
style="border: currentColor; border-image: none;"><p><u><span
|
|
lang="EN-US" style="font-size:12.0pt"><span
|
|
style="font-family:"Calibri","sans-serif"">Overall
|
|
Summary</span></span></u></p><p><span
|
|
style="tab-stops:54.0pt"><span lang="EN-US"
|
|
style="font-size:12.0pt">Omnex enjoyed working with the Thermalex
|
|
team. We appreciate the openness and willingness to share
|
|
information. Omnex’s goal is the same as Thermalex – using the
|
|
audit to improve the business.
|
|
</span></span></p><p><span
|
|
style="tab-stops:54.0pt"><u><span lang="EN-US"
|
|
style="font-size:12.0pt">Highlights</span></u></span></p><p><span
|
|
style="tab-stops:54.0pt">Top management involvement and support
|
|
for quality management system. Manufacturing discipline in
|
|
following the Control Plans. Clean Plant. Good well adhered APQP
|
|
Process. </span></p><p><span
|
|
style="tab-stops:54.0pt"><u>Weaknesses</u></span></p><p><span
|
|
style="tab-stops:54.0pt">Process Focus and definition is not in
|
|
place. Documentation does not support IATF 16949 implementation.
|
|
Required process documents are missing and others need to be
|
|
updated. The objectives and scorecards show a need for sustained
|
|
improvement. </span><span style="tab-stops:54.0pt">We
|
|
believe the current system and the company personnel allow the
|
|
organization a good foundation for future success.
|
|
</span></p></TD></TR></TBODY></TABLE></TD></TR>
|
|
<TR style="border: currentColor; border-image: none;">
|
|
<TD style="padding: 0px; border: currentColor; border-image: none;" colspan="4">
|
|
<TABLE style="margin: 0px; border: currentColor; border-image: none;">
|
|
<TBODY>
|
|
<TR>
|
|
<TH style="text-align: center; border-top-color: currentColor; border-top-width: medium; border-top-style: none; background-color: rgb(0, 153, 255) !important;">Highlights
|
|
</TH></TR>
|
|
<TR style="border: currentColor; border-image: none;">
|
|
<TD style="border: currentColor; border-image: none;">Top management
|
|
involvement and support for quality management system.
|
|
Manufacturing discipline in following the Control Plans. Clean
|
|
Plant. Good well adhered APQP Process</TD></TR></TBODY></TABLE></TD></TR>
|
|
<TR style="border: currentColor; border-image: none;">
|
|
<TD style="padding: 0px; border: currentColor; border-image: none;" colspan="4">
|
|
<TABLE style="margin: 0px; border: currentColor; border-image: none;">
|
|
<TBODY>
|
|
<TR>
|
|
<TH style="text-align: center; border-top-color: currentColor; border-right-color: currentColor; border-top-width: medium; border-right-width: medium; border-top-style: none; border-right-style: none; background-color: rgb(0, 153, 255) !important;"
|
|
colspan="7">
|
|
<H5>Opportunities for Improvement</H5></TH></TR></TBODY></TABLE>
|
|
<TABLE style="margin: 0px; border: currentColor; border-image: none;">
|
|
<TBODY>
|
|
<TR>
|
|
<TH style="text-align: center; border-top-color: currentColor; border-right-color: currentColor; border-left-color: currentColor; border-top-width: medium; border-right-width: medium; border-left-width: medium; border-top-style: none; border-right-style: none; border-left-style: none; background-color: rgb(0, 153, 255) !important;"
|
|
colspan="7">
|
|
<H5>Nonconformances </H5></TH></TR>
|
|
<TR>
|
|
<TH style="width: 14px; border-left-color: black; border-left-width: 1px; border-left-style: solid;">Ref</TH>
|
|
<TH>Area/Process </TH>
|
|
<TH style="border-right-color: black; border-right-width: 1px; border-right-style: solid;">Clause</TH></TR>
|
|
<TR>
|
|
<TD style="border-left-color: black; border-left-width: 1px; border-left-style: solid;">
|
|
NC-Layered Process Audit - 1</TD>
|
|
<TD> </TD>
|
|
<TD style="border-right-color: black; border-right-width: 1px; border-right-style: solid;">
|
|
</TD></TR>
|
|
<TR>
|
|
<TH style="border-left-color: black; border-left-width: 1px; border-left-style: solid;">Type:
|
|
</TH>
|
|
<TD style="border-right-color: black; border-right-width: 1px; border-right-style: solid;"
|
|
colspan="2">NC-Layered Process Audit</TD></TR>
|
|
<TR>
|
|
<TH style="border-left-color: black; border-left-width: 1px; border-left-style: solid;">Statement
|
|
of nonconformance: </TH>
|
|
<TD style="border-right-color: currentColor; border-right-width: medium; border-right-style: none;"
|
|
colspan="2">Supplier performance shall be monitored through the
|
|
following indicators: • Delivered conformity to product
|
|
requirements, • Customer disruptions including field returns, •
|
|
Delivery schedule performance (including incidents of premium
|
|
freight) • Special status customer notifications related to quality
|
|
or delivery issues.: No</TD></TR>
|
|
<TR>
|
|
<TH style="border-left-color: black; border-left-width: 1px; border-left-style: solid;">Requirements:
|
|
</TH>
|
|
<TD style="border-right-color: black; border-right-width: 1px; border-right-style: solid;"
|
|
colspan="2"></TD></TR>
|
|
<TR>
|
|
<TH style="border-left-color: black; border-left-width: 1px; border-left-style: solid;">Objective
|
|
Evidence: </TH>
|
|
<TD style="border-right-color: black; border-right-width: 1px; border-right-style: solid;"
|
|
colspan="2"></TD></TR>
|
|
<TR>
|
|
<TH style="width: 14px; border-left-color: black; border-left-width: 1px; border-left-style: solid;">Ref</TH>
|
|
<TH>Area/Process </TH>
|
|
<TH style="border-right-color: black; border-right-width: 1px; border-right-style: solid;">Clause</TH></TR>
|
|
<TR>
|
|
<TD style="border-left-color: black; border-left-width: 1px; border-left-style: solid;">
|
|
NC-Layered Process Audit - 2</TD>
|
|
<TD> </TD>
|
|
<TD style="border-right-color: black; border-right-width: 1px; border-right-style: solid;">
|
|
</TD></TR>
|
|
<TR>
|
|
<TH style="border-left-color: black; border-left-width: 1px; border-left-style: solid;">Type:
|
|
</TH>
|
|
<TD style="border-right-color: black; border-right-width: 1px; border-right-style: solid;"
|
|
colspan="2">NC-Layered Process Audit</TD></TR>
|
|
<TR>
|
|
<TH style="border-left-color: black; border-left-width: 1px; border-left-style: solid;">Statement
|
|
of nonconformance: </TH>
|
|
<TD style="border-right-color: currentColor; border-right-width: medium; border-right-style: none;"
|
|
colspan="2">The organization shall promote supplier monitoring of
|
|
their manufacturing processes’ performance: No</TD></TR>
|
|
<TR>
|
|
<TH style="border-left-color: black; border-left-width: 1px; border-left-style: solid;">Requirements:
|
|
</TH>
|
|
<TD style="border-right-color: black; border-right-width: 1px; border-right-style: solid;"
|
|
colspan="2"></TD></TR>
|
|
<TR>
|
|
<TH style="border-left-color: black; border-left-width: 1px; border-left-style: solid;">Objective
|
|
Evidence: </TH>
|
|
<TD style="border-right-color: black; border-right-width: 1px; border-right-style: solid;"
|
|
colspan="2"></TD></TR></TBODY></TABLE>
|
|
<TABLE
|
|
style="margin: 0px; border: 1px solid black; border-image: none;"><TBODY>
|
|
<TR>
|
|
<TH style="text-align: center; border-top-color: currentColor; border-right-color: currentColor; border-left-color: currentColor; border-top-width: medium; border-right-width: medium; border-left-width: medium; border-top-style: none; border-right-style: none; border-left-style: none; background-color: rgb(0, 153, 255) !important;"
|
|
colspan="7">
|
|
<H5>Corrective Action (NCR) Summary - Issued </H5></TH></TR>
|
|
<TR>
|
|
<TH style="border-left-color: currentColor; border-left-width: medium; border-left-style: none;">CAR
|
|
#</TH>
|
|
<TH>Standard Clause </TH>
|
|
<TH>Process </TH>
|
|
<TH>Details of Non-Conformance </TH>
|
|
<TH>Response Target Date </TH>
|
|
<TH>Date Closed</TH>
|
|
<TH style="border-right-color: currentColor; border-right-width: medium; border-right-style: none;">Date
|
|
Verified </TH></TR>
|
|
<TR>
|
|
<TD style="border-left-color: black; border-left-width: 1px; border-left-style: solid;">LPA-Layer-1-2020-JAN-3-NC-1
|
|
</TD>
|
|
<TD style="border-right-color: black; border-right-width: 1px; border-right-style: solid;"></TD>
|
|
<TD style="border-right-color: black; border-right-width: 1px; border-right-style: solid;"></TD>
|
|
<TD style="border-right-color: black; border-right-width: 1px; border-right-style: solid;">Supplier
|
|
performance shall be monitored through the following indicators: •
|
|
Delivered conformity to product requirements, • Customer disruptions
|
|
including field returns, • Delivery schedule performance (including
|
|
incidents of premium freight) • Special status customer
|
|
notifications related to quality or delivery issues.: No</TD>
|
|
<TD style="border-right-color: black; border-right-width: 1px; border-right-style: solid;">03/24/2019</TD>
|
|
<TD style="border-right-color: black; border-right-width: 1px; border-right-style: solid;"></TD>
|
|
<TD style="border-right-color: black; border-right-width: 1px; border-right-style: solid;"></TD></TR>
|
|
<TR>
|
|
<TD style="border-left-color: black; border-left-width: 1px; border-left-style: solid;">LPA-Layer-1-2020-JAN-3-NC-2
|
|
</TD>
|
|
<TD style="border-right-color: black; border-right-width: 1px; border-right-style: solid;"></TD>
|
|
<TD style="border-right-color: black; border-right-width: 1px; border-right-style: solid;"></TD>
|
|
<TD style="border-right-color: black; border-right-width: 1px; border-right-style: solid;">The
|
|
organization shall promote supplier monitoring of their
|
|
manufacturing processes’ performance: No</TD>
|
|
<TD style="border-right-color: black; border-right-width: 1px; border-right-style: solid;">03/24/2019</TD>
|
|
<TD style="border-right-color: black; border-right-width: 1px; border-right-style: solid;"></TD>
|
|
<TD style="border-right-color: black; border-right-width: 1px; border-right-style: solid;"></TD></TR></TBODY></TABLE></TD></TR>
|
|
<TR style="border: currentColor; border-image: none;">
|
|
<TD style="border-width: medium 0px 0px; border-style: none solid solid; border-color: currentColor black black; padding: 0px; border-image: none;"
|
|
colspan="4">
|
|
<TABLE style="margin: 0px; border: currentColor; border-image: none;">
|
|
<TBODY>
|
|
<TR>
|
|
<TH style="border-top-color: currentColor; border-bottom-color: currentColor; border-top-width: medium; border-bottom-width: medium; border-top-style: none; border-bottom-style: none;">Conclusion
|
|
</TH></TR>
|
|
<TR>
|
|
<TD> <p><span lang="EN-US"
|
|
style="font-size:11.0pt"><span
|
|
style="font-family:"Arial","sans-serif"">Are all documents
|
|
complete?</span></span> <u><span lang="EN-US"
|
|
style="font-size:13.0pt"><span style="font-family:"Times New
|
|
Roman Bold","serif"">See CARs
|
|
above</span></span></u></p><p><span
|
|
lang="EN-US" style="font-size:11.0pt"><span
|
|
style="font-family:"Arial","sans-serif"">Does audit cover scope
|
|
and objectives?
|
|
</span></span></p><p><span lang="EN-US"
|
|
style="font-size:11.0pt"><span
|
|
style="font-family:"Arial","sans-serif"">Is Objective Evidence
|
|
Satisfactory? </span></span><u><span
|
|
lang="EN-US" style="font-size:11.0pt"><span
|
|
style="font-family:"Arial Bold","serif"">Yes, pending CAR
|
|
closure</span></span></u></p>
|
|
</TD></TR></TBODY></TABLE></TD></TR>
|
|
<TR style="border: currentColor; border-image: none;">
|
|
<TD style="border-width: medium 0px 0px; border-style: none solid solid; border-color: currentColor black black; padding: 0px; border-image: none;"
|
|
colspan="4">
|
|
<TABLE style="margin: 0px; border: currentColor; border-image: none;">
|
|
<TBODY>
|
|
<TR>
|
|
<TH style="border-top-color: currentColor; border-bottom-color: currentColor; border-top-width: medium; border-bottom-width: medium; border-top-style: none; border-bottom-style: none;">Signature
|
|
</TH>
|
|
<TD style="border-top-color: currentColor; border-bottom-color: currentColor; border-top-width: medium; border-bottom-width: medium; border-top-style: none; border-bottom-style: none;"><IMG
|
|
src="A_files/datDE23(1).tmp"> </TD>
|
|
<TH style="border-top-color: currentColor; border-bottom-color: currentColor; border-top-width: medium; border-bottom-width: medium; border-top-style: none; border-bottom-style: none;">Date
|
|
</TH>
|
|
<TD style="border-top-color: currentColor; border-bottom-color: currentColor; border-top-width: medium; border-bottom-width: medium; border-top-style: none; border-bottom-style: none;">
|
|
23/03/2019
|
|
</TD></TR></TBODY></TABLE></TD></TR></TBODY></TABLE>
|
|
<SCRIPT type="text/javascript">
|
|
var lblOK = "Ok";
|
|
var lblCANCEL = "Cancel";
|
|
var Sessionurl = "http://192.168.100.50:8080//";
|
|
var SessionWebVir = "W";
|
|
</SCRIPT>
|
|
<LINK href="A_files/jquery-ui-1.9.1.custom.css" rel="stylesheet" type="text/css">
|
|
<LINK href="A_files/EwIMS.css" rel="stylesheet" type="text/css">
|
|
<SCRIPT src="A_files/jquery-1.9.1.js" type="text/javascript"></SCRIPT>
|
|
|
|
<SCRIPT src="A_files/jquery-ui-1.10.4.js" type="text/javascript"></SCRIPT>
|
|
|
|
<SCRIPT src="A_files/jquery.alerts.js" type="text/javascript"></SCRIPT>
|
|
|
|
<SCRIPT src="A_files/CheckSession.js" type="text/javascript"></SCRIPT>
|
|
|
|
<SCRIPT src="A_files/EwQIMSCommon.js" type="text/javascript"></SCRIPT>
|
|
|
|
<STYLE type="text/css">
|
|
body {
|
|
font-size: 12px;
|
|
}
|
|
.ClsTable tr td a {text-decoration:none;color:black;}
|
|
</STYLE>
|
|
|
|
<FORM id="frmNcdetails" runat="server"></FORM></BODY></HTML>
|
