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.:

7.1.5.1

NCR No.:

Audit Criteria:

iso 9001-2015

Finding Description:

(7.1.5.1) Certificate of calibration of wire D=58mm L=200mm St=1960N/mm2 was not available during the audit

Evidence:

wire D=58mm L=200mm St=1960N/mm2 was not available

Criteria from ISO Standard:

7.1.5.1The organization shall retain appropriate documented information as evidence of fitness for purpose of the monitoring and measurement resources.

Auditor Name:

Mohamed Fouad

Signature:

Proposed Action Date:

2024-11-21

Due Date:

2024-11-21

Filled by Auditee

Correction:

contact service provider to related certificate

Root Cause Analysis:

due to work pressure the producent department deliver the calibrated items without checking the associated items

Corrective Action:

QA MANAGER planned adwarens session for purchasing department to fresh their knolege with ISO 9001-2015 requirements the purchasing manager will assign the receiving from service provider to the designated person

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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