|
MIME-Version: 1.0
|
|
|
|
|
|
Date: 28 Sep 2021 00:54:25 +0530
|
|
Subject: EwQIMS - AuditPro : Notification to Lead Auditor after the audit
|
|
report document approved
|
|
Content-Type: text/html; charset=us-ascii
|
|
Content-Transfer-Encoding: quoted-printable
|
|
|
|
Dear User 04 ,<br /><br />Audit report for the below audit is ap=
|
|
proved for the document (<a href=3D"http://192.168.100.249/EwQIMS=
|
|
_Inst1/EwIMSNew/Index/Index?iIsFromEmail=3D1&iProductID=3D2&SiteI=
|
|
d=3D1&iModuleMenuID=3D-1&strFlag=3DRequestDetailsUrl&strReference=
|
|
ID=3D4383&strSubReferenceID=3D">DT2021-SEP-QMS-C-IA-1-54-316</a>)=
|
|
..<br /><br /><B><U>Audit 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" cellpaddi=
|
|
ng=3D"5" cellspacing=3D"0"><tr><th>Audit Number</th><td><a href=3D=
|
|
"http://192.168.100.249/EwQIMS_Inst1/EwIMSNew/Index/Index?iIsFrom=
|
|
Email=3D1&iProductID=3D2&SiteId=3D1&iModuleMenuID=3D-1&strFlag=3D=
|
|
PerformAuditReportUrl&strReferenceID=3D74_1_9_1_10_1&strSubRefere=
|
|
nceID=3D2_11_2">2021-SEP-QMS-C-IA-1-54</a></td></tr><tr><th>Audit=
|
|
ee</th><td>Corporate->QMS->Quality Management - GQ->QM Analysis -=
|
|
GQM->Analysis Centre - GQM-B</td></tr><tr><th>Audit Criteria</th=
|
|
><td>Quality Management System</td></tr><tr><th>Audit Type</th><t=
|
|
d>Internal Audit</td></tr><tr><th>Audit Schedule</th><td>Internal=
|
|
QMS audit Status (IQA 01 Sep-Oct 2021)</td></tr><tr><th>Schedule=
|
|
d Start Date</th><td>29-SEP-2021</td></tr><tr><th>Scheduled End D=
|
|
ate</th><td>29-SEP-2021</td></tr><tr><th>Actual Start Date</th><t=
|
|
d>20-SEP-2021</td></tr><tr><th>Actual End Date</th><td>20-SEP-202=
|
|
1</td></tr><tr><th>Lead Auditor</th><td>User 03 </td></tr><tr><t=
|
|
h>Auditor(s)</th><td>User 02 ;User 04 </td></tr><tr><th>Provis=
|
|
ional Auditor(s)</th><td></td></tr><tr><th>Auditee contact person=
|
|
</th><td>User 08 </td></tr><tr><th>Process(s)</th><td>Problem So=
|
|
lving,Process Analysis/production,Project Management,Management R=
|
|
eview</td></tr></table></body></html><br /><br /><br /><B><U>NC I=
|
|
nformation:</U></B><br /><br /><html><head></head><body><table st=
|
|
yle=3D"background:#FBFBFB;overflow:auto;" width=3D"100%" border=3D=
|
|
"2" bordercolor=3D"#BDBDBC" cellpadding=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>Responsi=
|
|
bility</th><th>Auditor Upload Date</th><th>Approved Date</th><th>=
|
|
Target Response Date</th><th>Target Closeout Date</th></tr><tr><t=
|
|
d>2021-SEP-QMS-C-IA-1-54-NC-1</td><td>10.3.1-Work Instructions av=
|
|
ailable/ displayed as per the process?</td><td>10.3.1-Work Instru=
|
|
ctions available/ displayed as per the process?</td><td>Minor</td=
|
|
><td>4.1; 6.1.1</td><td></td><td>User 08 </td><td>23-SEP-2021</t=
|
|
d><td>28-SEP-2021</td><td>03-DEC-2021</td><td>05-DEC-2021</td></t=
|
|
r><tr><td>2021-SEP-QMS-C-IA-1-54-NC-2</td><td>HR Management MOP 0=
|
|
6 // Management Review MOP 01</td><td>ISO 9001:2015 8.2.3.1->Revi=
|
|
ew of the requirements for products and services </td><td>Major<=
|
|
/td><td>8.2.3.1</td><td>Customer Complaints; Customer Communicati=
|
|
on</td><td>User 08 </td><td>27-SEP-2021</td><td>27-SEP-2021</td>=
|
|
<td>01-DEC-2021</td><td>06-DEC-2021</td></tr></table></body></htm=
|
|
l><br /><br /><br /><b><u>OFI Information:</u></b><br /><br /><ht=
|
|
ml><head></head><body><table style=3D"background:#FBFBFB;overflow=
|
|
:auto;" width=3D"100%" border=3D"2" bordercolor=3D"#BDBDBC" cellp=
|
|
adding=3D"5" cellspacing=3D"0"><tr><th>OFI No.</th><th>OFI Descri=
|
|
ption</th><th>Opportunity for Improvements</th><th>Category</th><=
|
|
th>Clause(s)</th><th>Process(s)</th><th>Responsibility</th><th>Au=
|
|
ditor Upload Date</th><th>Approved Date</th><th>Target Response D=
|
|
ate</th><th>Target Closeout Date</th></tr><tr><td>2021-SEP-QMS-C-=
|
|
IA-1-54-OFI-3</td><td>ISO 9001:2015 8.2.3.1->Review of the requir=
|
|
ements for products and services</td><td>ISO 9001:2015 8.2.3.1->R=
|
|
eview of the requirements for 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>28-SEP-2021</td><td>10-DEC-2021</td><td>10-DEC-2021</td></=
|
|
tr></table></body></html><br /><br /><br />Best Regards,<br />Adm=
|
|
inistrator Administrator <br /><br /><br /><br />
|
|
|
