Program of Internal Audits aren’t performed fully - Is it nonconformance?
Dear friends!
During the surveillance audit external auditor registered nonconformance against cl. 8.5.2. ISO 9001:2008:
“Program of internal audit for 01-06.2010 aren’t performed fully . Evidences of planning and accomplishment correction actions aren't presented”
Is it really NC? Is it necessary for organization to perform correction actions necessarily if any plan isn't accomplished?
Any opinion will help!
Dear friends!
During the surveillance audit external auditor registered nonconformance against cl. 8.5.2. ISO 9001:2008:
“Program of internal audit for 01-06.2010 aren’t performed fully . Evidences of planning and accomplishment correction actions aren't presented”
Is it really NC? Is it necessary for organization to perform correction actions necessarily if any plan isn't accomplished?
Any opinion will help!