1) Competence of compliance evaluator has not been fulfilled as defined in the procedure QP-EM-002
2) It was not found evidence (Training record, FM-HR-009) that the company provide basic training needs to new staff; Ms. Meena J. who started working on 17/9/2015
3) Personnel performance evaluation has not been conducted effectively (the evidence of May 2015 was provided but it was not completed)