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  bullet green arrow 25 Requirement:  The ISO 9001 standard in 9.2) “conforms to the planned arrangements and to the requirements of the International standard.”

bullet green arrow 25Nonconformity:  No records to demonstrate that all sections of the ISO 9001 standard were audited

bullet green arrow 25Objective Evidence:  It was found that xxx had adequate process maps to cover all locations, but no evidence was present to insure that the internal audits covered all sections of the standard