ISO NewsLetter 1.3
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CAPA (Corrective Action Preventive Action)<br />
LIST OF REVISED DOCUMENTS<br />
First issuance of CAPA<br />
(Corrective Action<br />
Preventive Action)<br />
was on Sept 1, 2015<br />
46<br />
Total Number of<br />
CAPA issued since<br />
Sept/Oct 2015<br />
are resolved<br />
and closed.<br />
• Order Processing Service<br />
• Goods arrangement process<br />
• Functional Organisational Structure<br />
AutoEquip<br />
FastFit<br />
GENERATED DOCUMENTS<br />
• Warranty process<br />
• Customer requirement sheet<br />
• Functional Organisational Structure<br />
TyreZone<br />
275 Documents<br />
MILESTONES<br />
3,200+ pages<br />
104 Job Discription<br />
Number of SOPs, Annexures, Forms, etc.<br />
2015Nov 23-26<br />
Stage 2 Audit<br />
Oct 4-5, 2015<br />
Stage 1 Audit<br />
2015 Feb 3 Dinner<br />
Party, Awarding of<br />
Lead Auditor<br />
Certificate, Awarding<br />
of <strong>ISO</strong> 9001<br />
Certificate to all<br />
branches
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