CONFIDENTIAL

Supplier: 0000112673 - INTERCOS EUROPE S.P.A Product category: MU - Formula

Audit: test fase II Audit ID: 2024-00006

Date: -

Audit leader: 77AUDITORLID 77AUDITORLID

Auditors:
Companions and/or observers: bérangère
Audited persons: vaas véronique,matthieu

Result summary
80.00 %
Total 97.12 %

Number of audited questions : 103 Number of nonconformities : 2 Number of observations : 1

Evaluation of results

General comments
 Deviations

Number of nonconformities : 2

Area Question Evaluation Comment Finding

Organization There is a document where the Compay's No Compliance Organigramme pas à jour. Yes
Organization Sturcture is depicted. The number of
empolyees is appropiate according to the
workload and the facilities.
Exercice d'évacuation pas réalisé.

Number of observations : 1

Area Question Evaluation Comment Finding

Installations, equipment, 5s Piping, sewers and conductions prevents from the Observation pas de programme de nettoyage Yes
product contamination. There is a cleaning and
disinfection program.

Assessment

Area : Organization Result : 80.00 %

ID Standard Question Evaluation Comment Finding

1 GMP 3.2.2
There is a document where the Compay's No Compliance Organigramme pas à jour. Yes
Organization Sturcture is depicted. The number
of empolyees is appropiate according to the
workload and the facilities.
Exercice d'évacuation pas réalisé.

2 AUDITORÍA DE PROVEEDORES
3 AUDITORÍA DE PROVEEDORES