Professional Documents
Culture Documents
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and the clause of the NIS ISO 9001:2008 that was contravened. NON-CONFORMITY STATEMENT:The
organogram did not include the Credit Control Manager as direct report to the Finance Directoras in actual
practice
Below is a non-conformity statement taken at an audit. Indicate the category major or minor for the statement
and the clause of the NIS ISO 9001:2008 that was contravened. NON-CONFORMITY STATEMENT:There is no
documented evidence that letters are sent to clients who exceeded their facility limit of thirty days as stated on
the credit procedure
Below is a non-conformity statement taken at an audit. Indicate the category major or minor for the statement
and the clause of the NIS ISO 9001:2008 that was contravened. NON-CONFORMITY STATEMENT:The need
for the input of site managers in the preparation of sales budget was not covered in the departmental manual
Below is a non-conformity statement taken at an audit. Indicate the category major or minor for the statement
and the clause of the NIS ISO 9001:2008 that was contravened. NON-CONFORMITY
STATEMENT:Awareness/training records not easily retrievable
Below is a non-conformity statement taken at an audit. Indicate the category major or minor for the statement
and the clause of the NIS ISO 9001:2008 that was contravened. NON-CONFORMITY STATEMENT:There was
no evidence that the Market testing exercise proposed for July was postponed
Below is a non-conformity statement taken at an audit. Indicate the category major or minor for the statement
and the clause of the NIS ISO 9001:2008 that was contravened. NON-CONFORMITY STATEMENT:There was
no evidence that daily sales report was collected from Area sales offices on 11th July, 2008.
Below is a non-conformity statement taken at an audit. Indicate the category major or minor for the statement
and the clause of the NIS ISO 9001:2008 that was contravened. NON-CONFORMITY STATEMENT:Internal
audit was not carried out this year in the office of NSM
Below is a non-conformity statement taken at an audit. Indicate the category major or minor for the statement
and the clause of the NIS ISO 9001:2008 that was contravened. NON-CONFORMITY STATEMENT:The
obsolete vendors list not marked or removed from the registered vendors file.
Below is a non-conformity statement taken at an audit. Indicate the category major or minor for the statement
and the clause of the NIS ISO 9001:2008 that was contravened. NON-CONFORMITY STATEMENT:Loladson
Consultant used by the quality control laboratory as an external analyst not on the approved vendors list.