Type: Stage 2 Audit Report
Lead Auditor:
Man Days: 6.0
Strength Point:
1.the company quality manual.
2. clear flow chart
3. there is a maintenance plan
4.there is training plan
Area for Improvement:
the document control procedure need to enhanced
Observation:
1. The company,s documented quality policy doesnot contain names of signtures.
3. There is no SWOT- analysis
Minor NCR:
1. There is no information related to customer views (9.1.2).
2. The quality policy is not signed by the honor (5.2).
Major NCR:
1. There are no clear responsibilities and authorities for roles in the company (clause 5.3).
2. The evaluation of the trainee has not carriedout (audit team(7.3)
3. The internal audit not conducted (9.2).
Team Leader Recommandations:
the certification is Hold until 2026, and take action for the major NCR
Audit Team:
- Dr. Eitedal Elyas Hamed (Team Leader)
- Tayba Abd elhadi (Team member)
- Samir Sherif (Technical expert)
Auditees:
- Nabil zahran (Maintenace Manager&MR)
- Abdulla Khater (Qcse.Head chemis)
Findings
| Clause No. |
Requirements/Departement |
Evidence |
Result |
| 4.1 |
understanding the organization and its context |
the company isnot determined the nternal & exeternal issues that relevant to its issu |
OK |
| 4.2 |
understanding the needs and exepectations of interested parties |
the relevant interested parties has been identified |
OK |
| 5.1 |
leadership and commmitment |
has been checked through provision of resources and employees culture |
OK |
| 5.2 |
quality policy |
the policy as required no change |
OK |
| 6.1 |
actions to address risk and opportunities |
the risk and opportunities listed as requried |
OK |
| 7.3 |
Awareness |
employees ,awareness regarding policies, objectives ,andquality _related responsibilies was observed during interviews.(training plan isnot comlete) |
OK |
| 7.5 |
Documented information |
the document control procedure need to enhance the control proedure |
OK |
| 8.1 |
operation |
the processes have been carried out as planned and can demonstrate conformity of product . |
OK |
| 8.3 |
Desgin |
NA |
OK |
| 8.5 |
control of production and service provision |
The service provision process was verified include ensuring provision of process outputs ,to extent necessary to maintain conformity to requirement |
OK |
| 8.6 |
release of products and sevices |
the product release is controlled and properly authorized prior to delivery to the customer |
OK |
| 9.3.3 |
management review |
the management review show the results of internal audit ,customer feedback &customer complaint ,satus of corrective action taken, and recommendation for improvement. |
OK |
Open Corrective Action Form