Edit Corrective Action
Company:
Expert Company Limited
|
Audit Type:
1st Stage
Audit Details (filled by Auditor)
Department / Process:
Audit Date:
Auditor Name:
-- Select --
Dr. Tarek Belal
Clause No.:
NCR No.:
Audit Criteria:
Finding Description:
The management reviews conducted in regular frequencies don't cover all clauses required by the standard. (9.3.1)
Evidence:
There is mints of meeting available to cover all the required standard items.
Criteria from ISO Standard:
The management review shall be planned and carried out taking into consideration: a) the status of actions from previous management reviews; b) changes in external and internal issues that are relevant to the quality management system; c) information on the performance and effectiveness of the quality management system, including trends in: 1) customer satisfaction and feedback from relevant interested parties; 2) the extent to which quality objectives have been met; 3) process performance and conformity of products and services; 4) nonconformities and corrective actions; 5) monitoring and measurement results; 6) audit results; 7) the performance of external providers; d) the adequacy of resources; e) the effectiveness of actions taken to address risks and opportunities t) opportunities for improvement.
Auditor Name:
Signature:
Proposed Action Date:
Due Date:
Filled by Auditee
Correction:
Update summary report to cover all aspect
Root Cause Analysis:
some subjects have been integrated during the meeting discussions and not formally appear in the report
Corrective Action:
update report subjects to mention the missing clauses
Action Accepted
Yes
Action Not Accepted
No
Comments:
Closed
Close Date:
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