View Corrective Action

Company: Egyptian Ship Repair & Building Company (Ministry of defense) | Audit Type: sv2

Audit Details (filled by Auditor)

Department / Process:

Audit Date:

2024-11-17

Auditor Name:

Mohamed Fouad

Clause No.:

6.2.1.c

NCR No.:

Audit Criteria:

ISO 9001:2015

Finding Description:

(6.2.1.c) Some quality objectives based on applicable requirements like to comply with ISO 9001:2015, ISO 14001:2015 and ISO 45001:2018, or applicable with legal requirements

Evidence:

Quality objective plan

Criteria from ISO Standard:

6.2.1 The organization shall establish quality objectives at relevant functions, levels and processes needed for the quality management system. The quality objectives shall: c) take into account applicable requirements.

Auditor Name:

Mohmed Fouad

Signature:

Proposed Action Date:

2024-11-17

Due Date:

2024-11-20

Filled by Auditee

Correction:

Update quality objectives

Root Cause Analysis:

quality objectives team responsible was not aware clearly of the meaning take into account applicable requirements.

Corrective Action:

the QA departement has contracted with third party to provide ISO 9001 awareness for all the team

Action Accepted

Yes

Comments:

the corrective action is accepted, and the implementation will be reviewed on next audit

Closed

✔️

Close Date:

2024-11-21

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