Follow below template to do audit plan
Complete an audit report that covers the required scope. It should reflect all conclusion, findings and observations. The report shall ensure that the results of the audit are clearly understood by the auditee. Ensure it identify the extent of compliance with standards/regulations/specifications and areas requiring corrective action to ensure compliance. Include recommendations for improvement where such advice does not compromise the independence of the auditor. Name of Organisation: Botol Sdn Bhd Criteria: ISO 9001:2015 Scope: Manufacture of Plastic Bottle The audit team observed the following: 1. QMS records stored in the filing room had deteriorated and damaged to such an extent that they could not be identified. 2. Trainer competency records were not available in the training room 3. Staff surveys indicated that QMS documentation was not user friendly and did not have enough visual presentation in assisting understanding 4. Follow-up on non-conformity and corrective action was behind with only 25% of NCR closed out within proposed dates 5. The six-monthly template on internal office memo was not in accordance with the most recent HQ template revision 10 6. The six-monthly risk profile review period had been exceeded by two weeks. 7. Data analysis showed increases in operational efficiency and market share 8. Management review minutes indicated effective actions with respect to system improvement and resource needs. CBA - PART 3 NCR NCR NCR Papasa Audit Report Sandard Clause: (3 Marks) Clause: (3 Marks) Clause: (3 Marks) Summary Introduction Ma or NCE Non-Conformity: Major/ Minor (1 Mark) Non-Conformity Statement: (3 Marks) Non-Conformity: Major Minor (1 Mark) Non-Conformity Statement: (3 Marks) Non-Conformity: Major/ Minor (1 Mark) Non-Conformity Statement: (3 Marks) Minor NCR Opportunity for improvement: Attachment (NCRIOFI/Others) Signature Auditori Objective Evidence: (3 Marks) Objective Evidence: (3 Marks) Objective Evidence: (3 Marks) Signature Company representatives: Follow up Action NCR. Opportunity for Improvement Form Clause: (3 Marks) Clause/ Procedure No Details Action Taken Non-Conformity: Major/ Minor (1 Mark) Non-Conformity Statement: (3 Marks) Objective Evidence: 3 Marks) Complete an audit report that covers the required scope. It should reflect all conclusion, findings and observations. The report shall ensure that the results of the audit are clearly understood by the auditee. Ensure it identify the extent of compliance with standards/regulations/specifications and areas requiring corrective action to ensure compliance. Include recommendations for improvement where such advice does not compromise the independence of the auditor. Name of Organisation: Botol Sdn Bhd Criteria: ISO 9001:2015 Scope: Manufacture of Plastic Bottle The audit team observed the following: 1. QMS records stored in the filing room had deteriorated and damaged to such an extent that they could not be identified. 2. Trainer competency records were not available in the training room 3. Staff surveys indicated that QMS documentation was not user friendly and did not have enough visual presentation in assisting understanding 4. Follow-up on non-conformity and corrective action was behind with only 25% of NCR closed out within proposed dates 5. The six-monthly template on internal office memo was not in accordance with the most recent HQ template revision 10 6. The six-monthly risk profile review period had been exceeded by two weeks. 7. Data analysis showed increases in operational efficiency and market share 8. Management review minutes indicated effective actions with respect to system improvement and resource needs. CBA - PART 3 NCR NCR NCR Papasa Audit Report Sandard Clause: (3 Marks) Clause: (3 Marks) Clause: (3 Marks) Summary Introduction Ma or NCE Non-Conformity: Major/ Minor (1 Mark) Non-Conformity Statement: (3 Marks) Non-Conformity: Major Minor (1 Mark) Non-Conformity Statement: (3 Marks) Non-Conformity: Major/ Minor (1 Mark) Non-Conformity Statement: (3 Marks) Minor NCR Opportunity for improvement: Attachment (NCRIOFI/Others) Signature Auditori Objective Evidence: (3 Marks) Objective Evidence: (3 Marks) Objective Evidence: (3 Marks) Signature Company representatives: Follow up Action NCR. Opportunity for Improvement Form Clause: (3 Marks) Clause/ Procedure No Details Action Taken Non-Conformity: Major/ Minor (1 Mark) Non-Conformity Statement: (3 Marks) Objective Evidence: 3 Marks)
