Description
This register can be used to update the WPS record. It helps in organizing the WPS and make available in structured way for reference.
- 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