MODERN ERECTION LIMITED Audit Check List and Report tor Technical GP-IGA-DI SREY 3 Relerenee: AUSOIRE Je Be al] ) Name ofthe duditors: Shecei ke Akeve Vet BA me ikin SL SO. 9901 Auditors | No.) Clause | Documents Beuce Comments allablily ad the Issue steluy of tae flow ng is: ray £5 Gua hyo) é | QP DCL-+ 3. duality P-vzedures 4 Work Instructor 5 Oeelky Forms: | 6. MRC Meoongs Racer = é just Report & A) OMS Vamps ie ot clone ' "eviw & mionave QMS ‘0 ba effect ve, =O w]e, Check *o actions to “eviw & improve QMS to be effect Food. oh, a) sae Creek tat dct nents ofextuina! crigin are ieenliied and i Ss # the’ cisinibutier is cominslied, % oe QP-DCL-2 | Check ferstorege, orotecliun, metreval, retention ard aK Of | £24 Vorneiio | aepostten of seas ak. ‘1 Chaos fer dete minaret the noe ta establish Brecustes and eccuments, and to vravide reseurses GP-PRNe | specific © the product ie | 4a [8 2, Check for daserminetion of yuslty abjaciives and 78% | QP-DCL-09 ” requirsrnents for se amd 3. Check for eunsrais on praducton prososs 4. Coeck for availaaiity of information that describes the sharacta:letes af re prodct {cheek tettaliarston actor yositantion otequoment as Feel 36 Required “oénsite velureedts of measuring equipment, 2. Ghack ter recores af th Sal ssufsorcalsraten and Pru serfection, Chuck tnt re rabies eegus erento. sion to Wh een toe ve. he fereqceestnorn, cecum od satan: =e! aad the customer»Audit Cheek List and Report for Techni MODERN ERECTION LIMITED OF AAR ow Si. | 109001 Auditor's No. | Clause | Decunents ined Comments 4 Check for quality planri nti the feguireniac ls cf the chu pr fhe CMS, uf sraduat reairation se deter nee 5} qual ty chjacivas cne ne wrements forthe orodlart | bite nee h pwocesecs are descurrenis, andl 10 pana | _Plovide resou-zes socetio tore p-sduet es Brabeas [equ ree verison validation, morkoifg, meas.aerent OPCS a) sctilien S02 “isola for produc! ecospla ice recorts rere! le afovidL ev dencs ‘nat Wie real zal S505 end rusultng poedunts meet requ iements check *tr cevelopnenr of ths procegaas nesded fa- 9 the producd and the QP-PRNA feraten to corr unicate with 7 OPIN ORONO products ara iekantiies snc landed USC oF delivery. ns have Deen taKen. ‘aid related responsiblities end g WII NS"-Bentorming preducts. teu k shat eparepriate a: k For contre autharlies for OF.aiN-cy 6 reviewed effectively are deter nec. | 2 Check that appropriate eorrestve actions are plannod, mplenenied ond (wiewed tote efective 2 e53 | QPPAC- | check tor aotions te eliminate the patents) cauces of nan a * | SF-PaG-01 | cerfomnitias i o-derso aravarl thelr oaarrence Check that Qutty Paicy 1, Hrovides & fremework fe eslabishing end reviewing oy 8 3 Geo Dusty OF ach Eco ‘ | 2, Communigated ace understoog; : 3. Reviewed for sontinuel suitata ity. "el Cuelty Ob acHlses fe mezew ube i4 OOt4 | 2 Gresk er decarsnier orn th Cua iy Polioy ‘olusine oi at ert for cartnual improvoment 4 Ghecs fer lar ning tech 2ve ine quarly ebjectives is | 242) CRMs on | 2 Chae fermontornp a i essutannsrt atthe sroones $25 QFNNS09 | pecteimsnee tanh eve pannen rescite is tear 2 & Bhsck facregil/est comeeion iy cortective asians Ee 581 Gatnic.o: Cou fotatlnnse 6 melemen! YH mehr issuers Hiren GL 416 5B aaa ar sidie fertinine 40 tsollty, adscuacy'and uTecivonese of 5550 | MEUM IT Gigs te : 7 be Ouepe Aninestiee ‘Choek the: foppans bikes oid a thorties ere denned ad oni unictee errno ame eeMODERN ERECTION LIMITED Audit Chock List and Report for Technical SOrIC bution to ach ering the gu city chjectives, si. | 180.9004 it Auditor's Me. | Clause | Desuments eee Comments ebaga. | Shack fir necessary ne aut O91 “Has ne Lowe 8 fie gargs | ASSINS! Is ing issues g NGRS ct pre gray SI-ORGE | route nat 0 Sellestivey inpemontec and maniainea | A) °F 7 Co. | AEK Seve'al e-nployoex ta gagees thai: awarnnues of ther aes 7 Recommendation n to Change t3 age dot