|
MIME-Version: 1.0
|
|
|
|
|
|
Date: 24 Jun 2021 13:23:47 +0530
|
|
Subject: EwQIMS - AuditPro : Notification to Lead Auditor after the audit
|
|
report document rejected
|
|
Content-Type: text/html; charset=us-ascii
|
|
Content-Transfer-Encoding: quoted-printable
|
|
|
|
Dear User 05 ,<br /><br />Audit report for the below audit is r=
|
|
ejected for the document (<a href=3D"http://192.168.100.249/EwQIM=
|
|
S_Inst1/EwIMSNew/Index/Index?iIsFromEmail=3D1&iProductID=3D2&Site=
|
|
Id=3D1&iModuleMenuID=3D-1&strFlag=3DRequestDetailsUrl&strReferenc=
|
|
eID=3D1101&strSubReferenceID=3D">DT2021-OCT-QMS-C-MPA-8-8-43</a>)=
|
|
.. Please reupload the audit report.<br /><br /><B><U>Reason for t=
|
|
he rejection</U></B> : : <font color=3D"red"><p>Rejected</p> </=
|
|
font><br /><br /><br /><B><U>Audit Information:</U></B><br /><br =
|
|
/><html><head></head><body><table style=3D"background:#FBFBFB;ove=
|
|
rflow:auto;" width=3D"100%" border=3D"2" bordercolor=3D"#BDBDBC"=
|
|
cellpadding=3D"5" cellspacing=3D"0"><tr><th>Audit Number</th><td=
|
|
><a href=3D"http://192.168.100.249/EwQIMS_Inst1/EwIMSNew/Index/In=
|
|
dex?iIsFromEmail=3D1&iProductID=3D2&SiteId=3D1&iModuleMenuID=3D-1=
|
|
&strFlag=3DPerformAuditReportUrl&strReferenceID=3D11_1_9_1_6_1&st=
|
|
rSubReferenceID=3D2_2_1">2021-OCT-QMS-C-MPA-8-8</a></td></tr><tr>=
|
|
<th>Auditee</th><td>Corporate</td></tr><tr><th>Audit Criteria</th=
|
|
><td>Quality Management System</td></tr><tr><th>Audit Type</th><t=
|
|
d>MFG Process audit</td></tr><tr><th>Audit Schedule</th><td>Core =
|
|
MPPS Audit Schedule 78 Sem 1st Cycle II</td></tr><tr><th>Schedule=
|
|
d Start Date</th><td>04-OCT-2021</td></tr><tr><th>Scheduled End D=
|
|
ate</th><td>05-OCT-2021</td></tr><tr><th>Actual Start Date</th><t=
|
|
d>17-JUN-2021</td></tr><tr><th>Actual End Date</th><td>17-JUN-202=
|
|
1</td></tr><tr><th>Lead Auditor</th><td>User 02 </td></tr><tr><=
|
|
th>Auditor(s)</th><td>User 03 ;User 04 </td></tr><tr><th>Prov=
|
|
isional Auditor(s)</th><td></td></tr><tr><th>Auditee contact pers=
|
|
on</th><td>User 06 </td></tr><tr><th>Process(s)</th><td>Assembl=
|
|
y and Test Products,Calibration</td></tr></table></body></html><b=
|
|
r /><br /><br /><B><U>NC Information:</U></B><br /><br /><html><h=
|
|
ead></head><body><table style=3D"background:#FBFBFB;overflow:auto=
|
|
;" width=3D"100%" border=3D"2" bordercolor=3D"#BDBDBC" cellpaddin=
|
|
g=3D"5" cellspacing=3D"0"><tr><th>NC No.</th><th>NC Description</=
|
|
th><th>Non Conformity</th><th>Category</th><th>Clause(s)</th><th>=
|
|
Process(s)</th><th>Responsibility</th><th>Auditor Upload Date</th=
|
|
><th>Approved Date</th><th>Target Response Date</th><th>Target Cl=
|
|
oseout Date</th></tr><tr><td>2021-OCT-QMS-C-MPA-8-8-NC-1</td><td>=
|
|
01. How is the performance of the process in the last 12 months?<=
|
|
/td><td>01. How is the performance of the process in the last 12 =
|
|
months?</td><td>Minor</td><td>8.2.3.1</td><td></td><td>User 10 =
|
|
</td><td>17-JUN-2021</td><td>17-JUN-2021</td><td>25-JUN-2021</td>=
|
|
<td>27-JUN-2021</td></tr><tr><td>2021-OCT-QMS-C-MPA-8-8-NC-2</td>=
|
|
<td>HR Management MOP 06 // Management Review MOP 01</td><td>02. =
|
|
(a)If the process performance is not meeting the requirements. Wh=
|
|
ether corrective actions have been initiated? (b)Are the correct=
|
|
ive actions taken effective?</td><td>Major</td><td>7.1.5.2</td><t=
|
|
d>Customer Complaints; Calibration</td><td>User 10 </td><td>17-=
|
|
JUN-2021</td><td>17-JUN-2021</td><td>24-JUN-2021</td><td>29-JUN-2=
|
|
021</td></tr></table></body></html><br /><br /><br /><b><u>OFI In=
|
|
formation:</u></b><br /><br /><html><head></head><body><table sty=
|
|
le=3D"background:#FBFBFB;overflow:auto;" width=3D"100%" border=3D=
|
|
"2" bordercolor=3D"#BDBDBC" cellpadding=3D"5" cellspacing=3D"0"><=
|
|
tr><th>OFI Details Table</th></tr><tr><td style=3D"text-align:cen=
|
|
ter">No OFI found !!</td></tr></table></body></html><br /><br /><=
|
|
br />Best Regards,<br />Administrator Administrator <br /><br /><=
|
|
br /><br />
|
|
|