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MIME-Version: 1.0
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Date: 23 Sep 2021 22:40:52 +0530
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Subject: EwQIMS - AuditPro : Requesting approver(s) to approve the audit
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report
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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 All,<br /><br />Audit report have been uploaded. Please find=
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the details below, review and approve the audit report document =
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(<a href=3D"http://192.168.100.249/EwQIMS_Inst1/EwIMSNew/Index/In=
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dex?iIsFromEmail=3D1&iProductID=3D2&SiteId=3D1&iModuleMenuID=3D-1=
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&strFlag=3DDisplayDocUrlWithReqID&strReferenceID=3D4311&strSubRef=
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erenceID=3D">DT2021-SEP-QMS-C-IA-1-53-313</a>).<br /><br /><B><U>=
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Audit Information:</U></B><br /><br /><html><head></head><body><t=
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able style=3D"background:#FBFBFB;overflow:auto;" width=3D"100%" =
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border=3D"2" bordercolor=3D"#BDBDBC" cellpadding=3D"5" cellspacin=
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g=3D"0"><tr><th>Audit Number</th><td><a href=3D"http://192.168.10=
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0.249/EwQIMS_Inst1/EwIMSNew/Index/Index?iIsFromEmail=3D1&iProduct=
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ID=3D2&SiteId=3D1&iModuleMenuID=3D-1&strFlag=3DApproveFormDocUrlW=
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ithReqID&strReferenceID=3D4311&strSubReferenceID=3D">2021-SEP-QMS=
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-C-IA-1-53</a></td></tr><tr><th>Auditee</th><td>Corporate->QMS->Q=
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uality Management - GQ</td></tr><tr><th>Audit Criteria</th><td>Qu=
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ality Management System</td></tr><tr><th>Audit Type</th><td>Inter=
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nal Audit</td></tr><tr><th>Audit Schedule</th><td>Internal QMS au=
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dit Status (IQA 01 Sep-Oct 2021)</td></tr><tr><th>Scheduled Start=
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Date</th><td>24-SEP-2021</td></tr><tr><th>Scheduled End Date</th=
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><td>24-SEP-2021</td></tr><tr><th>Actual Start Date</th><td>23-SE=
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P-2021</td></tr><tr><th>Actual End Date</th><td>23-SEP-2021</td><=
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/tr><tr><th>Lead Auditor</th><td>User 02 </td></tr><tr><th>Audi=
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tor(s)</th><td>User 03 ;User 04 </td></tr><tr><th>Provisional A=
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uditor(s)</th><td></td></tr><tr><th>Auditee contact person</th><t=
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d>User 06 </td></tr><tr><th>Process(s)</th><td>Corporate Respons=
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ibility & Sustainability - HQUS02.1,Corporate Purchasing and Supp=
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lier Development - HQUS02.4 ,Customer Complaints,Customer Communi=
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cation</td></tr></table></body></html><br /><br /><br /><B><U>NC =
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Information:</U></B><br /><br /><html><head></head><body><table s=
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tyle=3D"background:#FBFBFB;overflow:auto;" width=3D"100%" border=3D=
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"2" bordercolor=3D"#BDBDBC" cellpadding=3D"5" cellspacing=3D"0"><=
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tr><th>NC No.</th><th>NC Description</th><th>Non Conformity</th><=
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th>Category</th><th>Clause(s)</th><th>Process(s)</th><th>Responsi=
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bility</th><th>Auditor Upload Date</th><th>Approved Date</th><th>=
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Target Response Date</th><th>Target Closeout Date</th></tr><tr><t=
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d>2021-SEP-QMS-C-IA-1-53-NC-1</td><td>HR Management MOP 06 // Man=
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agement Review MOP 01</td><td>The organization shall ensure that =
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contract or order requirements differing from those previously de=
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fined are resolved</td><td>Major</td><td>8.2.3.1; 6.2.1; 6.1.2.3<=
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/td><td>Management Review; Customer Complaints; Service Quality</=
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td><td>User 06 </td><td>23-SEP-2021</td><td>23-SEP-2021</td><td>=
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30-SEP-2021</td><td>05-OCT-2021</td></tr><tr><td>2021-SEP-QMS-C-I=
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A-1-53-NC-2</td><td></td><td>ISO 9001:2015 7.1.5.2->When measurem=
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ent traceability is a requirement, or is considered by the organi=
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zation to be an essential part of providing confidence in the val=
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idity of measurement results</td><td>Minor</td><td>8.2.3.1; 7.1.5=
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..2</td><td>Service Quality; Shipping</td><td>User 06 </td><td>23=
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-SEP-2021</td><td>23-SEP-2021</td><td>01-OCT-2021</td><td>03-OCT-=
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2021</td></tr></table></body></html><br /><br /><br /><b><u>OFI I=
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nformation:</u></b><br /><br /><html><head></head><body><table st=
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yle=3D"background:#FBFBFB;overflow:auto;" width=3D"100%" border=3D=
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"2" bordercolor=3D"#BDBDBC" cellpadding=3D"5" cellspacing=3D"0"><=
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tr><th>OFI Details Table</th></tr><tr><td style=3D"text-align:cen=
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ter">No OFI found !!</td></tr></table></body></html><br /><br /><=
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br />Best Regards,<br />User 02 <br /><br /><br /><br />
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