Audit Findings

Manage Non-Conformances & Observations

Track, assign, and manage corrective actions for all audit findings.

ID / Title	Clause	Status	Severity	Assigned To	Due Date	Actions
Calibration overdue for torque wrench #TW-05 2024-NC-001 Torque wrench #TW-05 (Serial: XZ789) used on Line A was found to have a calibration due date of 2023-10-15, which has passed. Last calibration was 2022-10-15.	7.1.5	Open	Minor	John Doe (Maintenance Lead)	May 24, 2025
Inadequate risk assessment for new supplier 2024-NC-002 The risk assessment process for new supplier 'Beta Components' did not fully address potential supply chain disruptions as per internal procedure QP-08.	8.4.1	In Progress	Major	Jane Smith (Procurement Manager)	Jun 9, 2025
Training records for new hires incomplete 2023-NC-001 New hires from Q4 2023 (3 employees) are missing records for AS9100 awareness training (TRN-001).	7.2	Corrective Action Pending	Minor	HR Department	N/A

Showing 3 findings