Scribd
Upload
188 views

Internal Audit Observation Report - QA

The document is an internal audit observation report from Lakshmi Pressings Private Limited for their QA department. It summarizes the audit observations of the company's compliance with ISO 9001:2000 standards. The audit checked for compliance in 11 elements of the standard including control of documents and records, quality policy and objectives, verification of purchased products, validation of production processes, identification and traceability, control of monitoring equipment, and control of non-conforming products. Observations were noted by the auditor and signatures from the auditor and auditee are present.

Uploaded by

Venkatesan Narasimhan
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
188 views

Internal Audit Observation Report - QA

The document is an internal audit observation report from Lakshmi Pressings Private Limited for their QA department. It summarizes the audit observations of the company's compliance with ISO 9001:2000 standards. The audit checked for compliance in 11 elements of the standard including control of documents and records, quality policy and objectives, verification of purchased products, validation of production processes, identification and traceability, control of monitoring equipment, and control of non-conforming products. Observations were noted by the auditor and signatures from the auditor and auditee are present.

Uploaded by

Venkatesan Narasimhan
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
You are on page 1/ 1

MR / 8.2.

2 / F / 04 / 00

INTERNAL AUDIT OBSERVATION REPORT Lakshmi Pressings Private Limited. IA NO AUDIT DATE Dept / Section / Function QA AUDIT TIMING AUDITEE AUDITOR AUDIT OBSERVATION REPORT NO

S L
1 2 3 4 5 6 7 8 9 10 11

INTERNAL AUDIT OBSERVATIONS 9001:2000 Compliance ELEMENTS Clause Ref. Yes No


Control of Documents Control of Records Quality Policy ,Quality Objectives Verification of Purchased Product Validation Of Production Process Identification & Traceability Control of Monitoring & Measuring Devices Monitoring & Measurement of Process Monitoring & Measurement of Product Control of Non Conforming Products Corrective Action , Preventive Action Clause 4.0 4.2.3 4.2.4 Clause 5.0 5.3, 5.4.1 Clause 8.0 7.4.3 7.5.2 7.5.3 7.6 Clause 8.0 8.2.3 8.2.4 8.3 8.5.2, 8.5.3

Observation Note Reference

Auditor signature

Auditee Signature

You might also like