7/23/2019 Ncr (Ims Procrument Dept)

http://slidepdf.com/reader/full/ncr-ims-procrument-dept 1/1

IMS-P04-F02'Rev 01

~

O CONFORMANCE

REPORT DETECTED/POTENTIAL)

fr

AGS. ,··,

AUDIT DATE :

AUDITOR :

I

PROCESS

OWNER :

lAUDIT REPORT NO

5th Jul. 2015

Rajamani / Hammed

I

Nihal

I

01

DEPT

/FUNCT.

ISO

NON-CONFORMITY TICK)MS PROCESS:

AUDITED

CLAUSE

NO:

Purchase Dept.

7.4.2

YES

I

NO

AUDIT FINDINGS

Supplier Assessment Report is done

or

only 104 suppliers, still 266

o

active suppliers are balance.

AUDITOR JDEPT .

REP.

CAUSE

:

CORRECTION :

TARGET DATE:

CORRECTIVE

ACTION :

PREVENTIVE

ACTION:

PERSON

RESPONSIBLE:

I

DATE :

FOLLOW UP AUDIT DETAILS:

EFFECTIVNESS

OF

CORRECTIVE

PREVENTIVE ACTION:

AUDITDR

SIGNATURE :

DATE:

CLOSED ON:

MR

SIGNATURE

:

DATE:

MOST OF THE SUPPLIER ASSESSMENT REPORT IS BALANCE DUE TO SUPPLIERS

 ARE NOT RESPONDING OUR E-MAILS FOR ASSESSMENT REPORT REQUIREMENT

OF IMS AUDIT 2015.

FOR THE BALANCE REPORTS WE ARE CONTINUOUSLY FOLLOWING WITH SUPPLIER

FOR ASSESSMENT REPORT.

WE HAVE TOTAL 370 APPROVED SUPPLIERS AND WE HAVE RECEIVED 140nosSUPPLIERS ASSESSMENT REPORTS, FOR THE BALANCE WE ARE CONTINUOUSLY

FOLLOWING WITH SUPPLIER.

IN FUTURE ALL THE SUPPLIERS ASSESSMENT REPORT TO BE DONE ON TIME. IF

 ANY NEW SUPPLIERS IS ADDED IN APPROVED LIST, PROCUREMENT DEPEARTMENT

WILL ENTER SUPPLIERS DETAILS AS PER ISO REQUIREMENTS.

RAJAMANI / HAMMED

12-JULY-15 

MOHAMMED NIHAL

MOHAMMED NIHAL