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Edit Audit Report (1ST STAGE) for LPP S.A.
Quotation:
GCB-2025-07-0010
Address:
Ul. Lakowa 39/44-80-769 Gdansk- Poland
Contact Person:
Kamila siedlecka
Email:
kamila.siedlecka@lpp.com
Strength Point:
- well documented system
Audit Objectives:
To ensure documentations of the system are led to effective system implementation
Area for Improvement:
NA
Observation:
NA
Minor NCR:
NA
Major NCR:
NA
Team Leader Recommandations:
The company is recommended for 2nd stage audit
No. of Man-Days:
Auditors:
Auditor Name
Auditor Role
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Auditee Members:
Auditee Name
Position
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Auditee Name
Position
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Audit Findings:
Delete
Clause No.
Requirements/Departement
Define QMS scope
Evidence
QMS Scope Document (QMS-P02-F01, rev.6, 15/07/2024); Board minutes (18/07/2024)
Result
OK
NC
NA
Delete
Clause No.
Requirements/Departement
Establish and communicate policy
Evidence
Quality Policy (QMS-P02-F02, rev.3, 12/07/2024), posted in HQ, signed by CEO, distributed via email
Result
OK
NC
NA
Delete
Clause No.
Requirements/Departement
Risks & opportunities management
Evidence
Risk Register (QMS-P02-F03, 16/07/2024): supply chain, compliance (REACH, D.Lgs. 81/08), logistics, etc.
Result
OK
NC
NA
Delete
Clause No.
Requirements/Departement
Quality objectives
Evidence
Objectives Matrix (QMS-P02-F04, 13/07/2024): <2% NC, >98% on-time export docs, 100% REACH labeling
Result
OK
NC
NA
Delete
Clause No.
Requirements/Departement
Documented information
Evidence
Document Control Procedure (QMS-P02-F06, rev.4, 20/07/2024); Docs on IT SharePoint; legal docs included
Result
OK
NC
NA
Delete
Clause No.
Requirements/Departement
Internal audit
Evidence
Internal Audit Plan (QMS-P02-F08, 01/08/2024); Last audit 20/09/2024 (Dhaka); NCR log (QMS-P02-F10)
Result
OK
NC
NA
Delete
Clause No.
Requirements/Departement
Management review
Evidence
Management Review Minutes (QMS-P02-F11, 22/08/2024), attendance: CEO, QMS, HR, Production, Export
Result
OK
NC
NA
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