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  bullet green arrow 25 Level 1 auditor – finds document control issues

bullet green arrow 25Level 2 auditor – Finds process issues

astricks-20finds an undocumented process

astricks-20process that is not accurately described, or being followed

bullet green arrow 25Level 3 auditor – Finds metric based issues

astricks-20looked at mgmt. review

astricks-20finds 2 Noncompliances were covered related to shipping NC product from line 2

astricks-20audits line 2 carefully, finds 2 undefined rework processes, that new personnel are being assigned to this line, lack of competency records.


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