View Corrective Action

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

Audit Details (filled by Auditor)

Department / Process:

QHSE

Audit Date:

2024-11-17

Auditor Name:

Mohamed Fouad

Clause No.:

7.5.2.a

NCR No.:

Audit Criteria:

ISO 9001:2015

Finding Description:

(7.5.2.a) Internal and external issues list &interested parties requirement list not controlled ACCORDING to the company doc.controller

Evidence:

Internal and external issues list &interested parties requirement list

Criteria from ISO Standard:

7 .5.2 Creating and updating When creating and updating documented information, the organization shall ensure appropriate: a) identification and description (e.g. a title, date, author, or reference number);

Auditor Name:

Mohmed Fouad

Signature:

Proposed Action Date:

2024-11-17

Due Date:

2024-11-20

Filled by Auditee

Correction:

Obsolete/uncontrolled versions removed from circulation.

Root Cause Analysis:

There was a lack of awareness among document owners that these contextual analysis lists fall under the scope of the document control procedure leading to their circulation and update outside the official control system.

Corrective Action:

Train/refresh all relevant personnel (production department) on procedure

Action Accepted

Yes

Comments:

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

Closed

✔️

Close Date:

2024-11-21

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