Subject: EwQIMS - AuditPro : Requesting approver(s) to approve the audit report
From: [email-masked]
To: [email-masked], [email-masked], [email-masked], [email-masked]
Date: 23 Sep 2021 22:40:52 +0530

Dear All,

Audit report have been uploaded. Please find the details below, review and approve the audit report document (DT2021-SEP-QMS-C-IA-1-53-313).

Audit Information:

Audit Number | 2021-SEP-QMS-C-IA-1-53
Auditee | Corporate->QMS->Quality Management - GQ
Audit Criteria | Quality Management System
Audit Type | Internal Audit
Audit Schedule | Internal QMS audit Status (IQA 01 Sep-Oct 2021)
Scheduled Start Date | 24-SEP-2021
Scheduled End Date | 24-SEP-2021
Actual Start Date | 23-SEP-2021
Actual End Date | 23-SEP-2021
Lead Auditor | User 02
Auditor(s) | User 03 ;User 04
Provisional Auditor(s) |
Auditee contact person | User 06
Process(s) | Corporate Responsibility & Sustainability - HQUS02.1,Corporate Purchasing and Supplier Development - HQUS02.4 ,Customer Complaints,Customer Communication

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-SEP-QMS-C-IA-1-53-NC-1 | HR Management MOP 06 // Management Review MOP 01 | The organization shall ensure that contract or order requirements differing from those previously defined are resolved | Major | 8.2.3.1; 6.2.1; 6.1.2.3 | Management Review; Customer Complaints; Service Quality | User 06 | 23-SEP-2021 | 23-SEP-2021 | 30-SEP-2021 | 05-OCT-2021
2021-SEP-QMS-C-IA-1-53-NC-2 | | ISO 9001:2015 7.1.5.2->When measurement traceability is a requirement, or is considered by the organization to be an essential part of providing confidence in the validity of measurement results | Minor | 8.2.3.1; 7.1.5..2 | Service Quality; Shipping | User 06 | 23-SEP-2021 | 23-SEP-2021 | 01-OCT-2021 | 03-OCT-2021

OFI Information:

OFI Details Table
No OFI found !!

Best Regards,
User 02