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Quality Auditor Observations Log DDFC-OM-F-0704 te = |_Qeaty Comat [on rn bod Ky ot A hie DemceTa OK [oie 12] [ooreqcis [canter Demat Taxing ox ok 13] [pore.qc2|ci-49ratognsin ox Joie 14] [ooreoce 2mm ox | 6) G0 2 TTR a - aeeione eed DEC [eran Internal Quality Auditor Observations Log DDFC-QM-F-0704 [coat Conor [oae] oxromine Proesi RS WEN RATA MST 15] [oorcacesa|e [erage enim orcacroant| OK [6c 16] |oorccese|Came ae u] _fovrccm aut cima ber ta] foorcacese sl » o« |p 0 [tc fa esi bens 200 oF] oe (SESE SL Ay ken ee ou oe “hd Nee Sip aches aT nde ae ‘Guay Vaamaguesl Bepateet aro DDFC-QM-F-0704 { tt 4 Internal Quality Auditor Observations Log Oe ee [ome] enovame | ka Ne oRevDucabi0 rer Trae Se Spare a va dings = ‘Clase 83.1 ay Paley ee el | oe aid | CAUSES RETENTION RET CRD | DISPOSITION OF QUALITY RECORDS CEE Cue: 4-ORGANIZATION | DHA] Origa (ODECTRCOGTT ae :4 ORGANIZATION ean oO ox | ak 4 ‘Clause: 4 ORGANIZATION. ees Dea ox | a | 5 ‘nse PROCESS FLOW ox fa | @ = ‘ise 2 PROJECT SCHEDULE OK [ale 7 PROJECT SCHEDULE oK |g ; anaes runing lb econ a vara {DDEC-PP-F-03) and found ok, oK Lae 7 cranny | AO Pan.) as nan Cel is Ja #1370 and ound Ok ox la 5 ‘me: 85 OUTSOURCING Crcketandtounsor | OK |e zi Pa eaaneare cad ann eb 1M cms: Reirenets Ping eae ox la =| elms 88: PRODUCTIVITY ANALY: gang TFC a , WUCTIVITY ANALYSIS ys jo cid en ox [a ‘ amare FC PDN) of ab os 3 pein bisa eins ons Soe aimaielond ox [ar aS 2 y , MeRastid —H Me. Adnan sabe (LE y Taior Nan ‘AoE NORTE Sa aa TET Teo = DDE i Internal Quality Auditor Observations Log DDFC-QM-F-0704 | cn F FANN, [roaeses | 13 [ orarmene ree [Dae] eooamne [ fe ‘Oberations of Aor ae eee sof aie Teoiew soot] rcedire soot] Dorc-p-e10 1 [om | Goecre cme 9: Wor astute eae Wee Adice Nine Satire ‘Raa Ta) DDL C = Sal me .uditor Observations Log DDFC-QM-F-0704 a : [pave] tesco Rev No 0) ReDawoe ss [1S — oR 5 Taal a $001] pees mace ant ae 1 iy Pt E eye ded romp olan 2 exon serv sataricon ot fas eee ee ermal Organon checked and Found a 3 as pt Gangan [PARE Oxezan chad ond ok ok a> ene Proce Flow Chart heced and found ok, Ok 5)» [Poorer iy efenipmens nd woe | cS had of 7 |e [pacer a s| > oK a] » [Pmerre sad penis wast oenedon ncrtamtyeomemed |g et Din a wo)» | DorcrD-a Work iscsi ed and ok Hsaaaeaedtaraconrot | yey net a srr sens exipeen edo dn > | porceDap hs er dren pin oft meme wom We] 7 novan on of nso S DoFCOM rej 309 eda tah ane) Bye | Peer [eviews an nok a a Plan forthe yea 2019 es proper cloned rom MR. OK dttscal epee’ ‘Qualty Management Department dep Zi, ‘i Internal Quality Auditor Observations Log DDFC-QM-F-0704 |G 15th [ Department [STORES [oat] savsamma | _ Rew Na-0l,RevDande-10-1 andor Tee ee TEGRESTT | Correcve Acton ‘ar fant este | ee oe [a x [a ox [ad ox [a x [ad OK _|ate| ox [ax] ox [a 4: ORGANIZATION ORGANIZATION Cause: 6.1: Recep of Mae oK | Cau: 8.1: Reset of Maes ox | ate] Cane 8: Sgr of Pots se : se : ‘Tani Nasapoment Daren DOF Page of Internal Quality Auditor Observations Log DDFC-QM-F-0704 | Reefer’ A ‘Obani otanior aaa ‘Area of Audit _ 8 . case: ase 64: nace fT Rost of Wal Ran on DDFC Foret OFC ST (CST!) Cue an nd 1s a ae ea OK e Pee ceamneres ‘Revd of Marl Tater Nae on DDFC Format a = a (DICT) Chek ed onda oK las | 5 Chae to Anemenorsna | AamewtofSnck deiedapiephtalampe | og 143 recor and found O ow fa Work nario rar DDFC-QMFBN) caked 1 Clase 9: Work tassios tend atime tre cpnngs | OK ‘ STW) che ce al Saas Gamo Pera & | Cone Spi antl Rod DOFCTem | og | Seng Giana PopS | Hedy of Cone See Nail & esd ered fod Rashi Maan ose ‘Gaal Nanageneet Dart OFC NE DDC Internal Quality Auditor Observations Log DDFC-QM-F-0704 |e ‘asaixes| 13th [ Bowmme | stones [owe] tomamn | _ao-Nn oi Reeeneiei0 x ae ut Pins concn eon asfrae] Peretti Daa aie ox | a ‘Cae 1: Caneion ofa ‘eral lee fan CSE ie a aaaaa eT ‘Gey Management Deparment

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