Subject: EwQIMS - AuditPro : Notification to Lead Auditor after the audit report document approved
From: [email-masked]
To: [email-masked]
Date: 24 Jun 2021 13:16:00 +0530

Dear User 05 ,

Audit report for the below audit is approved for the document (DT2021-DEC-QMS-C-MPA-110-61)..

Audit Information:

Audit Number | 2021-DEC-QMS-C-MPA-110
Auditee | Corporate
Audit Criteria | Quality Management System
Audit Type | MFG Process audit
Audit Schedule | QMS Audit-2021 (Internal)
Scheduled Start Date | 05-DEC-2021
Scheduled End Date | 18-DEC-2021
Actual Start Date | 18-JUN-2021
Actual End Date | 18-JUN-2021
Lead Auditor | User 02
Auditor(s) | User 03 ;User 04
Provisional Auditor(s) |
Auditee contact person | User 07
Process(s) | Assembly and Test Products,Calibration

NC Information:

NC No. | NC Description | Non Conformity | Category | Clause(s) | Process(s) | Responsibility | Auditor Upload Date | Approved Date | Target Response Date | Target Closeout Date
2021-DEC-QMS-C-MPA-110-NC-1 | IATF 16949:2016 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. | ISO 9001:2015 4.4.1->The organization shall establish, implement, maintain and continually improve a quality management system | Major | 4.4.1; 4.4 | Management Review; Customer Complaints; Service Quality; Calibration; Customer Service; Injection Molding; Shipping; Receiving Inspection; IT ; Finance | User 07 | 18-JUN-2021 | 18-JUN-2021 | 25-JUN-2021 | 30-JUN-2021
2021-DEC-QMS-C-MPA-110-NC-2 | ISO 9001:2015 4.4.1->The organization shall establish, implement, maintain and continually improve a quality management system | ISO 9001:2015 4.4.1->The organization shall establish, implement, maintain and continually improve a quality management system | Minor | 7.1.5.2 | Customer Service; Injection Molding | User 07 | 18-JUN-2021 | 18-JUN-2021 | 26-JUN-2021 | 28-JUN-2021

OFI Information:

OFI Details Table
No OFI found !!

Best Regards,
Administrator Administrator