|
MIME-Version: 1.0
|
|
|
|
|
|
|
|
Date: 28 Sep 2021 00:33:22 +0530
|
|
Subject: EwQIMS - AuditPro : Requesting approver(s) to approve the audit
|
|
report
|
|
Content-Type: text/html; charset=us-ascii
|
|
Content-Transfer-Encoding: quoted-printable
|
|
|
|
Dear All,<br /><br />Audit report have been uploaded. Please find=
|
|
the details below, review and approve the audit report document =
|
|
(<a href=3D"http://192.168.100.249/EwQIMS_Inst1/EwIMSNew/Index/In=
|
|
dex?iIsFromEmail=3D1&iProductID=3D2&SiteId=3D1&iModuleMenuID=3D-1=
|
|
&strFlag=3DDisplayDocUrlWithReqID&strReferenceID=3D4383&strSubRef=
|
|
erenceID=3D">DT2021-SEP-QMS-C-IA-1-54-316</a>).<br /><br /><B><U>=
|
|
Audit Information:</U></B><br /><br /><html><head></head><body><t=
|
|
able style=3D"background:#FBFBFB;overflow:auto;" width=3D"100%" =
|
|
border=3D"2" bordercolor=3D"#BDBDBC" cellpadding=3D"5" cellspacin=
|
|
g=3D"0"><tr><th>Audit Number</th><td><a href=3D"http://192.168.10=
|
|
0.249/EwQIMS_Inst1/EwIMSNew/Index/Index?iIsFromEmail=3D1&iProduct=
|
|
ID=3D2&SiteId=3D1&iModuleMenuID=3D-1&strFlag=3DApproveFormDocUrlW=
|
|
ithReqID&strReferenceID=3D4383&strSubReferenceID=3D">2021-SEP-QMS=
|
|
-C-IA-1-54</a></td></tr><tr><th>Auditee</th><td>Corporate->QMS->Q=
|
|
uality Management - GQ->QM Analysis - GQM->Analysis Centre - GQM-=
|
|
B</td></tr><tr><th>Audit Criteria</th><td>Quality Management Syst=
|
|
em</td></tr><tr><th>Audit Type</th><td>Internal Audit</td></tr><t=
|
|
r><th>Audit Schedule</th><td>Internal QMS audit Status (IQA 01 Se=
|
|
p-Oct 2021)</td></tr><tr><th>Scheduled Start Date</th><td>29-SEP-=
|
|
2021</td></tr><tr><th>Scheduled End Date</th><td>29-SEP-2021</td>=
|
|
</tr><tr><th>Actual Start Date</th><td>20-SEP-2021</td></tr><tr><=
|
|
th>Actual End Date</th><td>20-SEP-2021</td></tr><tr><th>Lead Audi=
|
|
tor</th><td>User 03 </td></tr><tr><th>Auditor(s)</th><td>User 02=
|
|
;User 04 </td></tr><tr><th>Provisional Auditor(s)</th><td></t=
|
|
d></tr><tr><th>Auditee contact person</th><td>User 08 </td></tr>=
|
|
<tr><th>Process(s)</th><td>Problem Solving,Process Analysis/produ=
|
|
ction,Project Management,Management Review</td></tr></table></bod=
|
|
y></html><br /><br /><br /><B><U>NC Information:</U></B><br /><br=
|
|
/><html><head></head><body><table style=3D"background:#FBFBFB;ov=
|
|
erflow:auto;" width=3D"100%" border=3D"2" bordercolor=3D"#BDBDBC"=
|
|
cellpadding=3D"5" cellspacing=3D"0"><tr><th>NC No.</th><th>NC De=
|
|
scription</th><th>Non Conformity</th><th>Category</th><th>Clause(=
|
|
s)</th><th>Process(s)</th><th>Responsibility</th><th>Auditor Uplo=
|
|
ad Date</th><th>Approved Date</th><th>Target Response Date</th><t=
|
|
h>Target Closeout Date</th></tr><tr><td>2021-SEP-QMS-C-IA-1-54-NC=
|
|
-1</td><td>10.3.1-Work Instructions available/ displayed as per t=
|
|
he process?</td><td>10.3.1-Work Instructions available/ displayed=
|
|
as per the process?</td><td>Minor</td><td>4.1; 6.1.1</td><td></t=
|
|
d><td>User 08 </td><td>23-SEP-2021</td><td>27-SEP-2021</td><td>0=
|
|
6-OCT-2021</td><td>08-OCT-2021</td></tr><tr><td>2021-SEP-QMS-C-IA=
|
|
-1-54-NC-2</td><td>HR Management MOP 06 // Management Review MOP =
|
|
01</td><td>ISO 9001:2015 8.2.3.1->Review of the requirements for =
|
|
products and services </td><td>Major</td><td>8.2.3.1</td><td>Cus=
|
|
tomer Complaints; Customer Communication</td><td>User 08 </td><t=
|
|
d>27-SEP-2021</td><td>27-SEP-2021</td><td>01-DEC-2021</td><td>06-=
|
|
DEC-2021</td></tr></table></body></html><br /><br /><br /><b><u>O=
|
|
FI Information:</u></b><br /><br /><html><head></head><body><tabl=
|
|
e style=3D"background:#FBFBFB;overflow:auto;" width=3D"100%" bord=
|
|
er=3D"2" bordercolor=3D"#BDBDBC" cellpadding=3D"5" cellspacing=3D=
|
|
"0"><tr><th>OFI No.</th><th>OFI Description</th><th>Opportunity f=
|
|
or Improvements</th><th>Category</th><th>Clause(s)</th><th>Proces=
|
|
s(s)</th><th>Responsibility</th><th>Auditor Upload Date</th><th>A=
|
|
pproved Date</th><th>Target Response Date</th><th>Target Closeout=
|
|
Date</th></tr><tr><td>2021-SEP-QMS-C-IA-1-54-OFI-3</td><td>ISO 9=
|
|
001:2015 8.2.3.1->Review of the requirements for products and ser=
|
|
vices</td><td>ISO 9001:2015 8.2.3.1->Review of the requirements f=
|
|
or products and services </td><td>OFI</td><td>7.1.5.2</td><td></=
|
|
td><td>User 08 </td><td>27-SEP-2021</td><td>27-SEP-2021</td><td>=
|
|
13-OCT-2021</td><td>13-OCT-2021</td></tr></table></body></html><b=
|
|
r /><br /><br />Best Regards,<br />User 02 <br /><br /><br /><br =
|
|
/>
|
|
|
