a) Preventive actions for potential problems are implemented at the field staff level, and are not reported to the management level.
b) Since an audit is performed by a third party on a regular schedule, no internal audit is performed.
c) Records related to quality are stored in a server in order to share the information among the interested parties.
d) Although a project consists of the company’s employees and the partner company’s employees, only the company’s employees are informed of the quality policy.