Comprehensive audit analysis and insights
Target: 95%
Target: 90%
Target: 88%
Target: 93%
The Quality Management System audit conducted on January 15, 2024 revealed a generally well-structured system with strong foundations in process control and customer focus. The organization demonstrates commitment to quality principles and has established effective procedures in most areas.
Key strengths include robust process documentation, effective training programs, and strong leadership commitment. Areas for improvement focus on document control procedures and enhanced monitoring systems.