A
ashujanu
We are having final audit in next 12 days. In our initial audit, there were 6 NCs. I don't know what to do. None of the NCs are related to MR / HR work.
I am worried what questions they will ask. They want external origin document list since october 2008. our's is a merchant trading firm. i have made the list
A) certain BIS requirements,
B) regulations/acts/codes - related to products
C) Electronic / printed Drawings
D) CDs received from the suppliers
E) Regulatory, & Statutory Standards
F) Customer specifications documents
G) MSDS
H) Certificate of Analysis / Health Certificate / Phytosanitary Certificates / Fumigation Certificate
I) SGS / Geochem inspection reports
J) Equipment maintenance manuals (instruction manual)
K) Manufacturer's manuals (brochures)
L) Tender documents
M) Quotations received from supplier
N) Counter bids received from the customer
O) Electronic / Printed drawings received
i dont know from where i should get
A) certain BIS requirements,
B) regulations/acts/codes - related to the products
E) Regulatory, & Statutory Standards
can someone help me out with the above? and also if I have missed out some documents.. then also pls inform me.
regards
ashwini
I am worried what questions they will ask. They want external origin document list since october 2008. our's is a merchant trading firm. i have made the list
A) certain BIS requirements,
B) regulations/acts/codes - related to products
C) Electronic / printed Drawings
D) CDs received from the suppliers
E) Regulatory, & Statutory Standards
F) Customer specifications documents
G) MSDS
H) Certificate of Analysis / Health Certificate / Phytosanitary Certificates / Fumigation Certificate
I) SGS / Geochem inspection reports
J) Equipment maintenance manuals (instruction manual)
K) Manufacturer's manuals (brochures)
L) Tender documents
M) Quotations received from supplier
N) Counter bids received from the customer
O) Electronic / Printed drawings received
i dont know from where i should get
A) certain BIS requirements,
B) regulations/acts/codes - related to the products
E) Regulatory, & Statutory Standards
can someone help me out with the above? and also if I have missed out some documents.. then also pls inform me.
regards
ashwini