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MIME-Version: 1.0
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Date: 24 Jun 2021 13:16:00 +0530
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Subject: EwQIMS - AuditPro : Notification to Lead Auditor after the audit
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report document approved
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Content-Type: text/html; charset=us-ascii
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Content-Transfer-Encoding: quoted-printable
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Dear User 05 ,<br /><br />Audit report for the below audit is a=
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pproved for the document (<a href=3D"http://192.168.100.249/EwQIM=
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S_Inst1/EwIMSNew/Index/Index?iIsFromEmail=3D1&iProductID=3D2&Site=
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Id=3D1&iModuleMenuID=3D-1&strFlag=3DRequestDetailsUrl&strReferenc=
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eID=3D1100&strSubReferenceID=3D">DT2021-DEC-QMS-C-MPA-110-61</a>)=
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..<br /><br /><B><U>Audit Information:</U></B><br /><br /><html><h=
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ead></head><body><table style=3D"background:#FBFBFB;overflow:auto=
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;" width=3D"100%" border=3D"2" bordercolor=3D"#BDBDBC" cellpaddi=
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ng=3D"5" cellspacing=3D"0"><tr><th>Audit Number</th><td><a href=3D=
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"http://192.168.100.249/EwQIMS_Inst1/EwIMSNew/Index/Index?iIsFrom=
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Email=3D1&iProductID=3D2&SiteId=3D1&iModuleMenuID=3D-1&strFlag=3D=
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PerformAuditReportUrl&strReferenceID=3D13_1_9_1_6_1&strSubReferen=
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ceID=3D2_1_1">2021-DEC-QMS-C-MPA-110</a></td></tr><tr><th>Auditee=
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</th><td>Corporate</td></tr><tr><th>Audit Criteria</th><td>Qualit=
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y Management System</td></tr><tr><th>Audit Type</th><td>MFG Proce=
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ss audit</td></tr><tr><th>Audit Schedule</th><td>QMS Audit-2021 (=
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Internal)</td></tr><tr><th>Scheduled Start Date</th><td>05-DEC-20=
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21</td></tr><tr><th>Scheduled End Date</th><td>18-DEC-2021</td></=
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tr><tr><th>Actual Start Date</th><td>18-JUN-2021</td></tr><tr><th=
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>Actual End Date</th><td>18-JUN-2021</td></tr><tr><th>Lead Audito=
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r</th><td>User 02 </td></tr><tr><th>Auditor(s)</th><td>User 03 =
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;User 04 </td></tr><tr><th>Provisional Auditor(s)</th><td></t=
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d></tr><tr><th>Auditee contact person</th><td>User 07 </td></tr=
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><tr><th>Process(s)</th><td>Assembly and Test Products,Calibratio=
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n</td></tr></table></body></html><br /><br /><br /><B><U>NC Infor=
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mation:</U></B><br /><br /><html><head></head><body><table style=3D=
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"background:#FBFBFB;overflow:auto;" width=3D"100%" border=3D"2" b=
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ordercolor=3D"#BDBDBC" cellpadding=3D"5" cellspacing=3D"0"><tr><t=
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h>NC No.</th><th>NC Description</th><th>Non Conformity</th><th>Ca=
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tegory</th><th>Clause(s)</th><th>Process(s)</th><th>Responsibilit=
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y</th><th>Auditor Upload Date</th><th>Approved Date</th><th>Targe=
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t Response Date</th><th>Target Closeout Date</th></tr><tr><td>202=
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1-DEC-QMS-C-MPA-110-NC-1</td><td>IATF 16949:2016 4.1->The organiz=
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ation shall determine external and internal issues that are relev=
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ant to its purpose and its strategic direction and that affect it=
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s ability to achieve the intended result(s) of its quality manage=
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ment system.</td><td>ISO 9001:2015 4.4.1->The organization shall =
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establish, implement, maintain and continually improve a quality =
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management system </td><td>Major</td><td>4.4.1; 4.4</td><td>Mana=
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gement Review; Customer Complaints; Service Quality; Calibration;=
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Customer Service; Injection Molding; Shipping; Receiving Inspect=
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ion; IT ; Finance</td><td>User 07 </td><td>18-JUN-2021</td><td>=
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18-JUN-2021</td><td>25-JUN-2021</td><td>30-JUN-2021</td></tr><tr>=
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<td>2021-DEC-QMS-C-MPA-110-NC-2</td><td>ISO 9001:2015 4.4.1->The =
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organization shall establish, implement, maintain and continually=
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improve a quality management system</td><td>ISO 9001:2015 4.4.1-=
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>The organization shall establish, implement, maintain and contin=
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ually improve a quality management system </td><td>Minor</td><td=
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>7.1.5.2</td><td>Customer Service; Injection Molding</td><td>User=
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07 </td><td>18-JUN-2021</td><td>18-JUN-2021</td><td>26-JUN-202=
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1</td><td>28-JUN-2021</td></tr></table></body></html><br /><br />=
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<br /><b><u>OFI Information:</u></b><br /><br /><html><head></hea=
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d><body><table style=3D"background:#FBFBFB;overflow:auto;" width=3D=
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"100%" border=3D"2" bordercolor=3D"#BDBDBC" cellpadding=3D"5" cel=
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lspacing=3D"0"><tr><th>OFI Details Table</th></tr><tr><td style=3D=
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"text-align:center">No OFI found !!</td></tr></table></body></htm=
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l><br /><br /><br />Best Regards,<br />Administrator Administrato=
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r <br /><br /><br /><br />
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