Subject: EwQIMS - Audit Pro : Audit Completed
From: [email-masked]
To: [email-masked], [email-masked], [email-masked], [email-masked], [email-masked]
Date: 22 Apr 2020 17:09:48 +0530

Dear All,

Congratulations! You have successfully completed the following audit without any non-conformances found.

Audit Information:

Audit Number | 2020-JUN-TAT-ISO 9001-SA-CMAS7S1CI-3-301
Auditee | PPTSS->PPT1->Human Resources & Organizational Development->Talent Acquisition Technical-Ladivas-FL4
Audit Program | ISO 9001:2015
Audit Type | System Audit
Cycle Name | Core MPPS Audit Schedule 78 Sem 1st Cycle II
Scheduled Start Date | 08-JUL-2020
Scheduled End Date | 08-JUL-2020
Actual Start Date | 22-APR-2020
Actual End Date | 22-APR-2020
Lead Auditor | Apaipakdee Jammaree
Auditor(s) | Hanmontree Laksana ;Deechoo Somporn ;Boonchuwong chonlada
Provisional Auditor(s) |
Auditee contact person | Duedin Punyisa
Process(s) | Planning & Logistic,Human Resources & Organizational Development

In case you had any OFIs, please refer the table below:

Total # of OFIs: 1

OFI Information:

OFI No. | OFI Description | Opportunity for Improvements | Category | Clause(s) | Process(s) | Responsibility | Auditor Upload Date | Approved Date | Target Response Date | Target Closeout Date
2020-JUN-TAT-ISO 9001-SA-CMAS7S1CI-3-301-OFI-1 | Authorised operator available? | 4.1-The organization shall determine external and internal issues that are relevant to its purpose and its strategic direction and that affect its ability to achieve the intended result(s) of its quality management system. องค์กรต้องพิจารณากำหนดประเด็นภายนอกและภายในที่เกี่ยวข้องกับจุดประสงค์ขององค์กรและทิศทางกลยุทธ์ และผลกระทบต่อความสามารถขององค์กรในการบรรลุผลลัพธ์ตามที่คาดหวังไว้ต่อระบบการบริหารคุณภาพ. | Area for Attention | 4.1 - | Information Technology; Human Resources & Organizational Development | Duedin Punyisa | 22-APR-2020 | 22-APR-2020 | 24-APR-2020 | 25-APR-2020

Best Regards
Apaipakdee Jammaree