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Document control - long time for repley ship requsations - there is no corrective action taken by company
Lapse in Document Control, Lapses in updating Records, Lack of Management commitment.
Lack of Management Committment. . .
System will WIN or LOOSE based on this. Fortunately I have only worked with those companies which have got this factory otheriwse professionally QHSE Professional would die in its absence coz his / her life would be hell
Maintenanace of Quality Records is the most common Non compliance observed in any management system. Records shows how effectively system works. Records are also important for the analysis and continual improvement input.Records can be maintained as soft copies by customising your ERP software to save the time and improve the retrievability.