Subject: EwQIMS - AuditPro : Notification to Lead Auditor after the audit report document rejected
From: [email-masked]
To: [email-masked]
Date: 24 Jun 2021 13:23:47 +0530

Dear User 05 ,

Audit report for the below audit is rejected for the document (DT2021-OCT-QMS-C-MPA-8-8-43).. Please reupload the audit report.

Reason for the rejection : :
Rejected

Audit Information:

Audit Number | 2021-OCT-QMS-C-MPA-8-8
Auditee | Corporate
Audit Criteria | Quality Management System
Audit Type | MFG Process audit
Audit Schedule | Core MPPS Audit Schedule 78 Sem 1st Cycle II
Scheduled Start Date | 04-OCT-2021
Scheduled End Date | 05-OCT-2021
Actual Start Date | 17-JUN-2021
Actual End Date | 17-JUN-2021
Lead Auditor | User 02
Auditor(s) | User 03 ;User 04
Provisional Auditor(s) |
Auditee contact person | User 06
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-OCT-QMS-C-MPA-8-8-NC-1 | 01. How is the performance of the process in the last 12 months? | 01. How is the performance of the process in the last 12 months? | Minor | 8.2.3.1 | | User 10 | 17-JUN-2021 | 17-JUN-2021 | 25-JUN-2021 | 27-JUN-2021
2021-OCT-QMS-C-MPA-8-8-NC-2 | HR Management MOP 06 // Management Review MOP 01 | 02. (a)If the process performance is not meeting the requirements. Whether corrective actions have been initiated? (b)Are the corrective actions taken effective? | Major | 7.1.5.2 | Customer Complaints; Calibration | User 10 | 17-JUN-2021 | 17-JUN-2021 | 24-JUN-2021 | 29-JUN-2021

OFI Information:

OFI Details Table
No OFI found !!

Best Regards,
Administrator Administrator