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Company: Egyptian Styrene and Poly Styrene Production Company - E. Styrenes | Audit Type: initial

Audit Details (filled by Auditor)

Department / Process:

Supply chain

Audit Date:

2025-12-16

Auditor Name:

Eng. Mohaed Fouad

Clause No.:

Clause #8.4.1

NCR No.:

Audit Criteria:

ISO 9001:2015

Finding Description:

NC-02: Supplier Evaluation Not Implemented Interviews with the procurement function and review of supplier records showed that some suppliers are not evaluated. while ISO 9001:2015 Clause #8.4.1 require The organization shall determine and apply criteria for evaluation, selection, monitoring of performance, and re-evaluation of external providers.

Evidence:

Supplier evaluation form

Criteria from ISO Standard:

The organization shall determine and apply criteria for evaluation, selection, monitoring of performance, and re-evaluation of external providers.

Auditor Name:

Eng.Mohamed Fouad

Signature:

Proposed Action Date:

2025-12-25

Due Date:

2025-12-25

Filled by Auditee

Correction:

Suppliers have been evaluated

Root Cause Analysis:

Lack of awarness

Corrective Action:

Awarness for ISO 9001 have been done by Quality manager

Action Accepted

Yes

Comments:

Follow up required in next audit

Closed

✔️

Close Date:

2025-12-25

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