Escolar Documentos
Profissional Documentos
Cultura Documentos
From each scenario given, please determine either it is a Non Conformance (NC) or
Conformance (C).
No
Scenario
Form (MRF).
Record kept in the record and filing room are scattered. You
ask the auditee to find one record, as the record number
provided by you. It takes the auditee 30 minutes to show it up
to you.
Uncontrolled documents were used by the management
representative as training tools to train the new staff. The
usage of it is unofficial. The MR explained that for staff
revision on the process work or official task, they can always
refer to the Controlled copy that being placed at the quality
corner.
Audit Findings