LOGSHEET: NO

ID Visit Type Clause Details Correction Due By LA Verification Date

Evidence indicates that the last

A full set of internal audits shall
set of audits conducted November
be conducted as soon as is viable
1 Surv 2 Minor 9.2 06 2018 did not cover the full
that will cover the full scope of the
scope of the system and checklists
QMS.
were unavailable

Management Reviews are not

A Management Review will be
being conducted as per the 2019
held within a month and the 2019
2 Surv 2 Minor 9.3.1 Work Plan. MRs are scheduled for
Work Plan will be suitably
January & July 2019. Last MR
amended.
conducted November 2018.

The forthcoming Management

At the MR of November 2018, not
Review (as per above) will
all agenda items were addressed
3 Surv 2 Minor 9.3.2 address and minute all agenda
and minuted as per the
items as per the requirements of
requirements of ISO 9001:2015
ISO 9001:2015

The two NCs raised at the
November 2018 internal audit
remain incomplete and it is not
4 Surv 2 Minor 10.2
possible to determine that
corrective action has been
effected.
The two NCs raised at the
November 2018 internal audit will
be checked to ensure that
corrective action has been taken
and the respective forms will be
completed.
Due By: 30 days Minor
90 days Major

LA Verification: To be filled up by Lead Auditor only

Date: The receipt of the Correction, Root Cause & Corrective Action acceptable by the Lead Auditor (ref. Due by)
including the documented evidence of compliance for Part 2/Stage 2 audits
LOGSHEET: NON-CONFORMITIES
Root Cause & Corrective Action
Regarding the last audit
conducted November,6 2018
does not cover the full scope of
the system, so it is incomplete
and the checklist is not available
The Management Review should
be carried out accordance with
the 2019 Work Plan. MR is
scheduled to be implemented in
January, no later than July 2019.
because the last MR was carried
out in November 2018.
Regarding the last internal audit
did not include all agenda items
in accordance the requirements
June'30 all of agenda items
of ISO 9001: 2015, so that the
MR carried out in November 2018
became incomplete
Corrective action is not possible,
because when carried out the
internal audit , data filling the
NC is incomplete
Due By LA Verification Date
It is necessary to
immediately carry out a
June'30 complete internal audit by June'30
covering the full scope of
the QMS.
Management review will
take place within one
June'30 month by appropriately June'30
changing the 2019 Work
Plan.
Management reviews need
to be done immediately by
discussing the coverage
June'30
accordance with the
requirements of ISO 9001:
2015
Next conducting the
internal audit, filling in NC
June'30 must be complete so that June'30
corrective action can be
determined