Subject: EwQIMS - AuditPro : Notification to Lead Auditor after the audit report document rejected
From: [email-masked]
To: [email-masked], [email-masked]
Date: 1 Oct 2021 20:04:31 +0530

Dear User 04 ,

Audit report for the below audit is rejected for the document (DT2021-OCT-QMS-C-IA-1-101-622). Please reupload the audit report.

Reason for the rejection : :
Rejected

Audit Information:

Audit Number | 2021-OCT-QMS-C-IA-1-101
Auditee | Corporate->QMS->Quality Management - GQ->QM Analysis - GQM->Field Analysis - GQM-F
Audit Criteria | Quality Management System
Audit Type | Internal Audit
Audit Schedule | IQA-01 (Q4-QMS)
Scheduled Start Date | 12-OCT-2021
Scheduled End Date | 13-OCT-2021
Actual Start Date | 01-OCT-2021
Actual End Date | 01-OCT-2021
Lead Auditor | User 02
Auditor(s) | User 03 ;User 04
Provisional Auditor(s) |
Auditee contact person | User 08
Process(s) |

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-IA-1-101-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 8.2.3.1->Review of the requirements for products and services | NC | 8.2.3.1 | Customer Complaints; Customer Communication; Customer Service | User 08 | 01-OCT-2021 | 01-OCT-2021 | 20-OCT-2021 | 20-OCT-2021

OFI Information:

OFI Details Table
No OFI found !!

Best Regards,
Administrator Administrator