|
MIME-Version: 1.0
|
|
|
|
|
|
Date: 1 Oct 2021 20:04:31 +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 04 ,<br /><br />Audit report for the below audit is re=
|
|
jected 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=3D4590&strSubReferenceID=3D">DT2021-OCT-QMS-C-IA-1-101-622</a>=
|
|
). Please reupload the audit report.<br /><br /><B><U>Reason for =
|
|
the 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;=
|
|
overflow:auto;" width=3D"100%" border=3D"2" bordercolor=3D"#BDBD=
|
|
BC" cellpadding=3D"5" cellspacing=3D"0"><tr><th>Audit Number</th>=
|
|
<td><a href=3D"http://192.168.100.249/EwQIMS_Inst1/EwIMSNew/Index=
|
|
/Index?iIsFromEmail=3D1&iProductID=3D2&SiteId=3D1&iModuleMenuID=3D=
|
|
-1&strFlag=3DPerformAuditReportUrl&strReferenceID=3D135_1_9_1_10_=
|
|
1&strSubReferenceID=3D2_28_2">2021-OCT-QMS-C-IA-1-101</a></td></t=
|
|
r><tr><th>Auditee</th><td>Corporate->QMS->Quality Management - GQ=
|
|
->QM Analysis - GQM->Field Analysis - GQM-F</td></tr><tr><th>Audi=
|
|
t Criteria</th><td>Quality Management System</td></tr><tr><th>Aud=
|
|
it Type</th><td>Internal Audit</td></tr><tr><th>Audit Schedule</t=
|
|
h><td>IQA-01 (Q4-QMS)</td></tr><tr><th>Scheduled Start Date</th><=
|
|
td>12-OCT-2021</td></tr><tr><th>Scheduled End Date</th><td>13-OCT=
|
|
-2021</td></tr><tr><th>Actual Start Date</th><td>01-OCT-2021</td>=
|
|
</tr><tr><th>Actual End Date</th><td>01-OCT-2021</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>Provisional Auditor(s)<=
|
|
/th><td></td></tr><tr><th>Auditee contact person</th><td>User 08 =
|
|
</td></tr><tr><th>Process(s)</th><td></td></tr></table></body></=
|
|
html><br /><br /><br /><B><U>NC Information:</U></B><br /><br /><=
|
|
html><head></head><body><table style=3D"background:#FBFBFB;overfl=
|
|
ow:auto;" width=3D"100%" border=3D"2" bordercolor=3D"#BDBDBC" cel=
|
|
lpadding=3D"5" cellspacing=3D"0"><tr><th>NC No.</th><th>NC Descri=
|
|
ption</th><th>Non Conformity</th><th>Category</th><th>Clause(s)</=
|
|
th><th>Process(s)</th><th>Responsibility</th><th>Auditor Upload D=
|
|
ate</th><th>Approved Date</th><th>Target Response Date</th><th>Ta=
|
|
rget Closeout Date</th></tr><tr><td>2021-OCT-QMS-C-IA-1-101-NC-1<=
|
|
/td><td>IATF 16949:2016 4.1->The organization shall determine ext=
|
|
ernal and internal issues that are relevant to its purpose and it=
|
|
s strategic direction and that affect its ability to achieve the =
|
|
intended result(s) of its quality management system.</td><td>ISO =
|
|
9001:2015 8.2.3.1->Review of the requirements for products and se=
|
|
rvices</td><td>NC</td><td>8.2.3.1</td><td>Customer Complaints; Cu=
|
|
stomer Communication; Customer Service</td><td>User 08 </td><td>=
|
|
01-OCT-2021</td><td>01-OCT-2021</td><td>20-OCT-2021</td><td>20-OC=
|
|
T-2021</td></tr></table></body></html><br /><br /><br /><b><u>OFI=
|
|
Information:</u></b><br /><br /><html><head></head><body><table =
|
|
style=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:=
|
|
center">No OFI found !!</td></tr></table></body></html><br /><br =
|
|
/><br />Best Regards,<br />Administrator Administrator <br /><br =
|
|
/><br /><br />
|
|
|