Subject: EwQIMS - AuditPro : Notification to Lead Auditor after the audit report document approved
From: [email-masked]
To: [email-masked], [email-masked], [email-masked]
Date: 28 Sep 2021 00:54:25 +0530

Dear User 04 ,

Audit report for the below audit is approved for the document (DT2021-SEP-QMS-C-IA-1-54-316)..

Audit Information:

Audit Number | 2021-SEP-QMS-C-IA-1-54
Auditee | Corporate->QMS->Quality Management - GQ->QM Analysis - GQM->Analysis Centre - GQM-B
Audit Criteria | Quality Management System
Audit Type | Internal Audit
Audit Schedule | Internal QMS audit Status (IQA 01 Sep-Oct 2021)
Scheduled Start Date | 29-SEP-2021
Scheduled End Date | 29-SEP-2021
Actual Start Date | 20-SEP-2021
Actual End Date | 20-SEP-2021
Lead Auditor | User 03
Auditor(s) | User 02 ;User 04
Provisional Auditor(s) |
Auditee contact person | User 08
Process(s) | Problem Solving,Process Analysis/production,Project Management,Management Review

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-1-54-NC-1 | 10.3.1-Work Instructions available/ displayed as per the process? | 10.3.1-Work Instructions available/ displayed as per the process? | Minor | 4.1; 6.1.1 | | User 08 | 23-SEP-2021 | 28-SEP-2021 | 03-DEC-2021 | 05-DEC-2021
2021-SEP-QMS-C-IA-1-54-NC-2 | HR Management MOP 06 // Management Review MOP 01 | ISO 9001:2015 8.2.3.1->Review of the requirements for products and services | Major | 8.2.3.1 | Customer Complaints; Customer Communication | User 08 | 27-SEP-2021 | 27-SEP-2021 | 01-DEC-2021 | 06-DEC-2021

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
2021-SEP-QMS-C-IA-1-54-OFI-3 | ISO 9001:2015 8.2.3.1->Review of the requirements for products and services | ISO 9001:2015 8.2.3.1->Review of the requirements for products and services | OFI | 7.1.5.2 | | User 08 | 27-SEP-2021 | 28-SEP-2021 | 10-DEC-2021 | 10-DEC-2021

Best Regards,
Administrator Administrator