ISO9001/2015 Internal Audit V6 Date
11-05-2018
Audit Number
2018 Name of Auditor Q1 01
Audit Subject
Hire Process
Customer Name
Lucy Bennett-Poole
Sales Order Ref
2717
Invoice Number
Lucy Bennett-Poole
5283
Statement of Finding
Process followed although process in need of updating - RM to make list of corrections to process for LP to implement
Requirement
No ammend process to accurately reflect our actions in a sensible workflow
Evidence
Sales Order 2717 Inv No 5283 PO number p2546 Quote ref : pwsq3109 delivery and collection signed job shets
Corrective Action (Description) Put in Place
None
How have we related the findings back to the standard?
The process has been compared to Section 8.0 of the standard and it is being adhered to.
Result of Audit Pass