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  • Audit report-QC DEC 29, 2010

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    kien3303
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    1) An audit was conducted of the QC department at Persitma Vietnam Co., Ltd. on December 29, 2010. The audit found issues with calibration of measuring equipment, identification and tracking of samples, and corrective action processes. 2) Five nonconformities were identified regarding calibration documentation, sample identification and tracking, and corrective action request processes not following ISO 9001:2008 standards. 3) Corrective actions and verification due dates were assigned to address each nonconformity and ensure procedures meet ISO quality standards.

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    1) An audit was conducted of the QC department at Persitma Vietnam Co., Ltd. on December 29, 2010. The audit found issues with calibration of measuring equipment, identification and tracking of samples, and corrective action processes. 2) Five nonconformities were identified regarding calibration documentation, sample identification and tracking, and corrective action request processes not following ISO 9001:2008 standards. 3) Corrective actions and verification due dates were assigned to address each nonconformity and ensure procedures meet ISO quality standards.

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    Download as DOC, PDF, TXT or read online from Scribd
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    17 views2 pages

    Audit report-QC DEC 29, 2010

    Uploaded by

    kien3303
    1) An audit was conducted of the QC department at Persitma Vietnam Co., Ltd. on December 29, 2010. The audit found issues with calibration of measuring equipment, identification and tracking of samples, and corrective action processes. 2) Five nonconformities were identified regarding calibration documentation, sample identification and tracking, and corrective action request processes not following ISO 9001:2008 standards. 3) Corrective actions and verification due dates were assigned to address each nonconformity and ensure procedures meet ISO quality standards.

    Copyright:

    Attribution Non-Commercial (BY-NC)
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    of 2

    PERSTIMA (VIETNAM) CO.,LTD.

    AUDIT REPORT

    Audit date: DEC 29, 2010 Team Leader: PHAN HAO HIEP Sign: _________________

    Audited dept: QC Auditor : THAI THI THUY Sign: _________________

    Audit Scope : 5.3, 5.4, 5.5, 4.2.3, 4.2.4, 8.2.4, Dept Manager: Sign: _________________
    8.3, 8.4, 8.5, 7.2.3, 7.6

    NO Nonconformity Root cause Corrective action Due date Verification Remark


    Correction analysis
    1 There’s no evidence of 3
    meters for squareness
    measure be calibrated (not
    follow term 7.6 ISO
    9001:2008
    Standard solution sample
    2 In Lab not marking date for
    identification.

    There’s no update calibrate


    3 certificate to Record
    Master List (not follow
    term 4.2.3 ISO 9001:2008
    Revise Measuring
    4 Equipment Master List

    QC-RC-IA-002/REV0
    5 Issue Corective Action
    Request for the defect
    which high rate

    QC-RC-IA-002/REV0

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