Scribd Logo
Upload

Welcome to Scribd!

  • Cic - Ofi - 02

    Uploaded by

    Lawzy Elsadig Seddig
    17 views1 page
    1) An audit was conducted of the CIC process on February 17, 2023 by auditor Eng. Abutalib Adam Abdallah. 2) The audit found that while the CIC process documentation was available, it needs to be updated according to the 2023 plan. 3) An action plan and expected completion date of March 15, 2023 was provided to address the needed update, along with signatures from the process owner and auditor.

    Original Description:

    Original Title

    CIC - OFI - 02

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    1) An audit was conducted of the CIC process on February 17, 2023 by auditor Eng. Abutalib Adam Abdallah. 2) The audit found that while the CIC process documentation was available, it needs to be updated according to the 2023 plan. 3) An action plan and expected completion date of March 15, 2023 was provided to address the needed update, along with signatures from the process owner and auditor.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    17 views1 page

    Cic - Ofi - 02

    Uploaded by

    Lawzy Elsadig Seddig
    1) An audit was conducted of the CIC process on February 17, 2023 by auditor Eng. Abutalib Adam Abdallah. 2) The audit found that while the CIC process documentation was available, it needs to be updated according to the 2023 plan. 3) An action plan and expected completion date of March 15, 2023 was provided to address the needed update, along with signatures from the process owner and auditor.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Page 1 of 1

    QA PROCEDURES
    Doc. No. UMC-QHSE-QA-AU/06
    Issue/ Rev 02/00
    AUDIT PROCEDURE 01/03/2020
    Date

    OPPORTUNITY FOR IMPROVEMENT (OFI) REPORT

    Process Audited Auditor/s Date Audit No.:

    CIC Eng. Abutalib Adam 17/02/2023 2023-01


    Abdallah
    Report No.:

    CIC-OFI-02

    Improvement Recommendations

    available at the point of use but needs to be updated according to the 2023 plan.

    Accepted Rejected

    Clear justification if rejected :

    Action Plan for OFI

    Expected Date for OFI: ____/____/2023____. Signature: _________________________

    verification / effectiveness of the OFI / Any evidence documents:

    Signature (Process Owner): Signature (Auditor): ____________________


    _________________
    Verification Date : ____/____/201____.

    You might also like