SoA not prepared by organisation – Major 01

Quality Manual not prepared by organisation – Obseravtion 01

Scope not addressed in ISMS Manual – Observation -02

Risk Analysis and Treatment Plan not prepared – Major 02

ISMS & QMS Objective not found documented – Minor 01

Procedure for document control not prepared – Minor 02

Internal audit not conducted – Major 03

Minutes of meeting as per requirements of ISMS & QMS not done – Major 04