ISO 9001 Lead Auditor Training Course

ISO 9001 Lead Auditor  Training Course

 

QMS WORK-SHOP No. # 1.docx

QMS WORK-SHOP No. # 2.doc

QMS WORK-SHOP No. # 3.docx

QMS WORK-SHOP No. # 4.docx

QMS WORK-SHOP No. # 5.docx

QMS WORK-SHOP No. # 6.docx

QMS WORK-SHOP No. # 7.docx

QMS WORK-SHOP No. # 8.docx

QMS WORK-SHOP No. # 9.docx

 

 

ISO 9001 Lead Auditor  Training Course

z Exercise Ref  :  Workshop  9

 

z  Groups :                    z  Names

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SUMMARY REPORT

심사요약리포트

Audit type : 심사유형	Audit criteria : 심사기준	Audit team members : 심사팀 인원
Scope of audit : 심사범위	Date of Audit : 심사일자	Number of NCRs attached : 첨부된 부적합의 개수
Summary of Findings 심사사항 요약
Recommendation 추천
Distribution : 배포	Signed :   Company representative 업체 대표자 서명	Signed:   Audit team leader 선임심사원 서명

 

ISO 9001 Lead Auditor  Training Course

z Exercise Ref  :  Workshop  9

 

z  Groups :                    z  Names

*****************************************************************************************************************

Non-conformance Report

부적합보고서

NCR No : 보고서번호	ISO 9001 Clause : ISO 9001 조항		Major / Minor / Observation : 중부적합/경부적합/관찰사항
Location of non-conformance (i.e. dept/site) : 부적합 발생 장소(예. 부서/현장)
Description of non-conformance or observation 부적합 또는 관찰사항의 기술
Corrective action details including timescales for completion 부적합이 완성되기 위한 기간을 포함한 구체적인 시정조치사항
Issued by Auditor : 발행심사원		Accepted by  Company representative : 업체 대리인의 수령