Corrective Action List

Audit Details for test

Audit Program Print Stage 2 Audit Plan Print Recertification Audit Plan Print SV1 Audit Plan Print SV2 Audit Plan Back
Decision Form

Organization Info

Nametest
Addresstest
Contact PersonTest Test Test
Emailds@fdfd.vovm
Audit CriteriaISO 22000
Scopetest
EA Codena

Departments

Audit Program

NA

Audit Plans & Schedules

Plan Type: 1St Stage Audit Plan
Lead Auditor: a
Technical Expert: NA
Team Members: NA
Audit Dates: 2025-08-11 to 2025-08-11
DateFromToActivity (Department)AuditorAuditee
2025-08-11 10:00:00 10:30:00 opening meeting a QA
2025-08-11 10:30:00 11:30:00 site tour a QA
2025-08-11 11:30:00 12:30:00 review documentation a QA
2025-08-11 12:30:00 13:30:00 break a
2025-08-11 13:30:00 15:30:00 documentation review a QA
2025-08-11 15:30:00 15:45:00 auditor meeting a QA
2025-08-11 15:45:00 16:00:00 washup meeting a QA
2025-08-11 16:00:00 16:15:00 closing meeting a QA
Plan Type: Stage 2 Audit Plan
Lead Auditor: a
Technical Expert: NA
Team Members: NA
Audit Dates: 2025-08-12 to 2025-08-13
DateFromToActivity (Department)AuditorAuditee

Audit Reports

1St Stage Print Edit
Type: 1St Stage
Lead Auditor: a
Man Days: 1.0

Strength Point:
sdasd
Area for Improvement:
sdfadf
Observation:
dsfadf
Minor NCR:
NO obj (6.2)
Major NCR:
dfasdf
Team Leader Recommandations:
twertertwr
Audit Team:
  • a (tl)
Auditees:
  • zzzzz (mmmmm)
Findings
Clause No. Requirements/Departement Evidence Result
6.2 qa no obj NC

Open Corrective Action Form
Stage 2 Audit Report Add Report
No audit report recorded for this plan type.
Recertification Audit Report Add Report
No audit report recorded for this plan type.
SV1 Audit Report Add Report
No audit report recorded for this plan type.
SV2 Audit Report Add Report
No audit report recorded for this plan type.