DQMS
()
| Finding ID |
Created Date |
Audit Id | Audit Type | Audit Area | Audit Standard | Department | Status | Action |
|---|---|---|---|---|---|---|---|---|
| ANC-0025 | 10-07-23 | INT-AUD-0014 | Internal | Warehouse Incoming | API Q2 | Warehouse |
Closed
|
|
| ANC-0024 | 04-07-23 | EXT-AUD-0003 | External | Production | API &D | Production |
Closed
|
|
| ANC-0023 | 27-04-23 | EXT-AUD-0002 | External | quality | test | Logistics |
Closed
|
|
| ANC-0022 | 16-02-23 | EXT-AUD-0010 | External | General | PED | Quality |
Closed
|
|
| ANC-0021 | 16-02-23 | INT-AUD-0013 | Internal | Warehouse | ISO 17020 / API 6D / ISO 9001 / PED | Production |
Open
|
|
| ANC-0020 | 27-01-23 | INT-AUD-0012 | Internal | Warehouse | ISO 17020 / API 6D / ISO 9001 / PED | Production |
Open
|
|
| ANC-0019 | 27-01-23 | INT-AUD-0012 | Internal | Warehouse | ISO 17020 / API 6D / ISO 9001 / PED | Production |
Open
|
|
| ANC-0018 | 19-01-23 | INT-AUD-0011 | Internal | Warehouse | ISO 17020 / API 6D / ISO 9001 / PED | Production |
Closed
|
|
| ANC-0017 | 09-01-23 | INT-AUD-0010 | Internal | quality | ISO 17020 / API 6D / ISO 9001 / PED | Sales |
Closed
|
|
| ANC-0016 | 09-01-23 | EXT-AUD-0001 | External | TesT | ISO 9001 Ed 2021 | Accounting |
Open
|
|
| ANC-0010 | 09-01-23 | EXT-AUD-0001 | External | TesT | ISO 9001 Ed 2021 | Accounting |
Closed
|
|
| ANC-0007 | 02-01-23 | EXT-AUD-0005 | External | Newaaaa | stdio | Quality Control |
Closed
|
|
| ANC-0006 | 02-01-23 | EXT-AUD-0003 | External | Production | API &D | Production |
Open
|
|
| ANC-0005 | 02-01-23 | EXT-AUD-0002 | External | quality | test | Logistics |
Closed
|
|
| ANC-0004 | 22-12-22 | INT-AUD-0006 | Internal | Animi consectetur | test | Informatic (IT) |
Closed
|
|
| ANC-0003 | 22-12-22 | INT-AUD-0005 | Internal |
Closed
|