Why why analysis for internal audit

[ragulkumar]

Hi everyone

My self is Ragulkumar I'm newly join the QMS department I'm the fresher of this field I don't know the write the corrective action of the Internal audit NC. please anyone provide any of the internal why why for me its Help for analysis and closing the NC for effectively close

 

[Golfman25]

Going to need a lot more info to help. What was the finding.

 

[ragulkumar]

'Doc QAFT337 reviewed for Context of organization
Doc revisited in Jan-22 more than a year back
Key actions for High risk Ex Non availability of Tool design Action plan is decided with ECD of 31-May-22 but no action plan executed & no revised date available.

Need to revisit the document & upadte the latest action status for high risk factors

 

[Golfman25]

So you need to go thru the five why process to figure out why you missed your ECD of May 31 and why it appears nothing was reviewed or done. That should lead you to corrective action.