Dear All,
Following our meeting today regarding the ISO9001 certification audit (stage 2), the following actions have to be completed by the end of this week:
. To revise ORG -> IAR
. To group all the suppliers under group 1, 2, 3 -> ARO
. To revise the purchasing procedure by removing the suppliers assessment form -> HMA
. To ensure implementation of daily and monthly maintenance records -> TNA
. To ensure that the testing of all the batches (raw materials) and Work Orders (finished products) is up-to-date -> HMA + TCL
. To review all the pending NCRs -> HMA + SNA
. To ensure implementation of the MFRs -> SNA
. To prepare/update the EPRs based on the products to be manufactured the day of the audit (see below) -> TCL
Products to be manufactured during the day of the audit (29-Sep):
- Stay pipe: Diam. 280
- PT Plus Round Duct: Diam. 59
- PT Plus Flat Duct: No production
- IM1 : Half Shell 130
- IM2 : Half Shell 115
Find attached the planning of the audit with the name of the auditees.