Tareque Enterprise

Doc ID TE- Internal Audit Summary Report-QA/IA/03

Version A1
Issue Date 11/11/2021
Rev. no 00
This is a confidential and controlled document, This report shall be distribute with Auditee/Top
Management in PDF version.

Inter Audit Summary Report.

Organization Name Tareque Enterprise

Audit Scope: EXPORT OF SHIP SPARE PARTS & GENERAL SHIP CHANDLING
Audit Criteria: ISO 9001, Legal Requirement, Company SOP, Policy, forms and office orders.
Dates of Audit 10 November 2021
Audit Team Leader Wahidul Islam
Audit Team Member

Observations:

SL Observation Statement Department/Process Agreed by Auditee

1 Master list of SOP and form available. Which Top management Yes
is introduced and going to be applied.
Mandatory QC related and product
inspection related form disburse to the
concern team. Though the USI initiating the
QMS recently, there is still some
improvement area to implement all the
document in short time.
2 Maintaining well equipped office, workshop Operation/Production Yes
and required facility to work. However,
some time challenge facing while doing
installation or repair activities onboard.
Some time facing scarcity of proper spares
and tools. However, this risk is not
considered into the system.
3 The organization developed numbers of HR/Admin Yes
check list, numbers of form and gradually
distributing to develop the aware about
work quality. Policy posted the various place
and discussed with the employee. Training
session planned on policy, and QSM. After
covid 19 situation training will be conducted.
4 . Few documents is on under review All Yes
process, base on necessary the
corresponding team will give timely input for
necessary change. Top management found
well aware about this issue.
Process found partially satisfied. As the Procurement Yes
organization initiate the QMS ,gradually they
try to assess the more enlisted supplier.
 Tareque Enterprise
Doc ID TE- Internal Audit Summary Report-QA/IA/03
Version A1
Issue Date 11/11/2021
Rev. no 00
This is a confidential and controlled document, This report shall be distribute with Auditee/Top
Management in PDF version.

However, recent COVID 19 situation is a

issue to assess them on time. Top
management found well concern about the
issue.
A new from TE-QSF-26 for NC product is Operation Yes
being introduced. From now an onward it
will be maintained. So far Non conformance
found listed in register book which is not
detailed.

Non-Conformity

SL Non-Conformity Statement Department/Process Agreed by Auditee

1 Documented objectives found not taken ALL Yes
yet.
2 NA
3 NA

Audit Team Members Audit Team Leader

Approved By