Description
This register can be used to update the successful PQR Test record. It makes retrieval of applicable PQR easily. It is developed considering the essential elements needed for the WPS.
- CARRYOUT REMOTE AUDIT ON BEHALF
- PROVIDE ASSISTANCE TO PERFORM 2 nd or 1 st PARTY AUDIT
- NOTIFICATION PREPARATION (Including Scope and Audit Objective)
- AUDIT CHECKLIST PREPARATION
- DRAFTING THE AUDIT REPORT
- PROVIDE ASSISTANCE FOR 3 rd & 2 nd PARTY AUDIT FINDING CLOSE OUT
- ANALYZE THE FINDINGS
- PROPOSE THE CORRECTION ACTION
- ANALYSTS & ESTABLISH ROOT CAUSE
- DEVELOP CORRECTIVE ACTION
- Related Assurance Records/Form
- NCR (NON-CONFORMANCE)
- ANALYZE THE NON-CONFORMANCE
- PROPOSE THE CORRECTION ACTION
- ANALYSIS & ESTABLISH ROOT CAUSE
- DEVELOP CORRECTIVE ACTION
- Related Assurance Records/Form