#CR000512ISO 9001 QMS (Quality
Management System)

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Category

NA

Sub Category

NA

Control Type

Detective

Control Efficiency Measures

NA

Control Mode

Manual

Objectives

NA

Control efficiency remark

NA


  • 9001 QMS (Quality Management System) 4.1, 4.2, 4.3
  • 9001 QMS (Quality Management System)
  • 9001 QMS (Quality Management System) 4.1, 4.2, 4.3
  • 9001 QMS (Quality Management System)
  • 9001 QMS (Quality Management System) 4.1, 4.2, 4.3
  • 9001 QMS (Quality Management System)
  • 9001 QMS (Quality Management System) 4.1, 4.2, 4.3
  • 9001 QMS (Quality Management System)
  • 9001 QMS (Quality Management System) 4.1, 4.2, 4.3
  • 9001 QMS (Quality Management System)
  • 9001 QMS (Quality Management System) 4.1, 4.2, 4.3
  • 9001 QMS (Quality Management System)
  • 9001 QMS (Quality Management System) 4.1, 4.2, 4.3
  • 9001 QMS (Quality Management System)
Implementation Status

ISO 9001 QMS (Quality Management System) Implemented

Control Efficiency

ISO 9001 QMS (Quality Management System) Good Can be improved to Efficient

Risk Summary Status

Non - Conformity by Status

2

Closed

4

Open

6

Total

Non - Conformity by Status

Action Plan

1

Open

5

Closed

6

Total

The last action plan was done on 10 Jun 22 but Not Resolved

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Quarter
Q1 Q2 Q3 Q4
Is Auditor
Deesignation
Developer Designer
Sub Section
Interview
5