Audit Review and Closure
4.4.1. Audit Report, TOMS-F-QI-08, shall be provided to auditee including documentation of nonconformities (if any) for correction and improvement. Audit nonconformities will be documented in Corrective/Preventive Action Request-CPAR, TOMS-F-QI-03. Copy of audit result shall also be reported to QMR.
4.4.2. Numbering of Audit Report and CPAR can obtain from QMR or designee for documenting.
4.4.3. The management of the audited area will respond for addressing detected nonconformities within 2 weeks, and any necessary corrections and corrective actions should be completed within 2 months. If nonconformities cannot be completed within 2 months, the management of the audited area will contact the auditor to request extension period.
4.4.4. Once the nonconformities have been resolved, the auditor will follow up and close the audit then report to QMR.
4.4.5. Records of audit schedules, audit plan, audit reports, and audit team qualification shall be maintained.
Follow-up to Issuance of Audit Report
Audit Review and Closure4.4.1. Audit Report, TOMS-F-QI-08, shall be provided to auditee including documentation of nonconformities (if any) for correction and improvement. Audit nonconformities will be documented in Corrective/Preventive Action Request-CPAR, TOMS-F-QI-03. Copy of audit result shall also be reported to QMR.4.4.2. Numbering of Audit Report and CPAR can obtain from QMR or designee for documenting.4.4.3. The management of the audited area will respond for addressing detected nonconformities within 2 weeks, and any necessary corrections and corrective actions should be completed within 2 months. If nonconformities cannot be completed within 2 months, the management of the audited area will contact the auditor to request extension period.4.4.4. Once the nonconformities have been resolved, the auditor will follow up and close the audit then report to QMR.4.4.5. Records of audit schedules, audit plan, audit reports, and audit team qualification shall be maintained.Follow-up to Issuance of Audit Report
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