Professional Documents
Culture Documents
APQP
APQP
AUDITOR AUDITEE:
Question Evidence Required & Look For Observations (Detailed Evidences) Attach Actual Records where available Status (OK/NC)
Question Evidence Required & Look For Observations (Detailed Evidences) Attach Actual Records where available Status (OK/NC)
Evidences of the reasons for the QMS/EHS targets not being met
Visit the area to verify the implementation of Corrections & Corrective actions
Question Evidence Required & Look For Observations (Detailed Evidences) Attach Actual Records where available Status (OK/NC)
Vist the loactions and verify with evidences for the effectiveness of implementation of
actions for CI projects.
Question Evidence Required/Look for Observations (Detailed Evidences) Attach Actual Records where available Status (OK/NC)