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  • Internal Audit Report (24082006) 2

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    ray5147
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    INTERNAL AUDIT REPORT Version 2 2011 Management Review AUDIT: OPEN CLOSED Area or Procedure to be audited: Auditor: Raymond Gill Documentation Reference: Management review minutes Departmental Personnel: directors. DISCREPANCY: there are as of 11th February no minutes of any meetings to review.

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    Internal Audit Report (24082006)2

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    INTERNAL AUDIT REPORT Version 2 2011 Management Review AUDIT: OPEN CLOSED Area or Procedure to be audited: Auditor: Raymond Gill Documentation Reference: Management review minutes Departmental Personnel: directors. DISCREPANCY: there are as of 11th February no minutes of any meetings to review.

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    101 vues1 page

    Internal Audit Report (24082006) 2

    Transféré par

    ray5147
    INTERNAL AUDIT REPORT Version 2 2011 Management Review AUDIT: OPEN CLOSED Area or Procedure to be audited: Auditor: Raymond Gill Documentation Reference: Management review minutes Departmental Personnel: directors. DISCREPANCY: there are as of 11th February no minutes of any meetings to review.

    Droits d'auteur :

    Attribution Non-Commercial (BY-NC)
    Téléchargez comme DOC, PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    sur 1

    INTERNAL AUDIT REPORT

    Version 2

    Date: 07 / 02 / 2011 AUDIT: OPEN  CLOSED 


    Area or Procedure to be audited: Management Review
    Auditor: Raymond Gill
    Documentation Reference: Management review minutes
    Departmental Personnel: Directors
    PART A: OBSERVATIONS:
    We as of 11th February have not held a management review meeting, or discussed the need for our
    requirements regarding ISO 9001 or other matters regarding the company.

    PART B: DISCREPANCY:
    There are as of 11th February no minutes of any meetings to review.

    PART C: PROPOSED CORRECTIVE ACTION:


    Hold first management quarterly review, discuss ISO 9001 inputs, record and implement actions

    TO BE COMPLETED: 18 / 02 / 2011

    Corrective Action Verified as effective: Yes ( No (

    Signed (Auditor)

    Date Completed: / /

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