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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.:

9.2.2.c

NCR No.:

Audit Criteria:

iso 9001-2015

Finding Description:

(9.2..2.c) QMS INTERNAL AUDIT team did not achieve Impartiality

Evidence:

production audit report shows that auditor auditing his job

Criteria from ISO Standard:

9.2.2.The organization shall: plan establish implement and maintain an audit programme including frequency method responsibilities, planning requirements and reporting, which shall take into consideration the importance of the processes concerned, changes affecting the organization, and the results of previous audit : c)select auditors and and conduct audit to insure objectivity and impartiality of the audit process

Auditor Name:

Mohamed Fouad

Signature:

Proposed Action Date:

2024-11-21

Due Date:

2024-11-21

Filled by Auditee

Correction:

QA dep. request the new list from HR department

Root Cause Analysis:

THIS AUDITOR was assigned to audit production department was in the work shop an has been transfer to production during 2024 and HR does not provide the new list to QA

Corrective Action:

HR procedure has been amended to include that copy from any reallocation of personel to be send to QA QA conduct session for all auditor to refresh requirement of internal audit 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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