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Audit Findings

- Sidel Pune - QMS Audit - Sidel Blowing & Services - Process Audit (P2P/Supplier Management)

23 "Compliant" findings - Customer focus- Leadership & commitment - Infrastructure & environment - Traceability Continuous improvement

Compliant

Sidel Pune - Audit Findings

QMS AUDIT

SCOPE of AUDIT Sidel India Private Limited (SIPL) which delivers services in field of “Design, Manufacture & Assembly, Installation & Commissioning and Service of blow molding machine and manufacturing of Mold”

Major NC

14 Major NC Risk management Nonconformity traceability Lack of quality measurements & objectives Processes not aligned to global processes Lack of management review

Minor NC

5 Minor NC

Opportunity for Improvement

We need to interact with each other. We learn collaboratively.

23 "Compliant" findings - Customer focus- Leadership & commitment - Infrastructure & environment - Traceability Continuous improvement

Compliant

Sidel Blowing & Services - Audit Findings

Porcess Audit - P2P & Supplier Management

SCOPE of AUDIT Octeville site including all legal entities: Supplier management processes (Global & local) & Purchase to pay processes (Direct & Indirect)

Major NC

14 Major NC Risk management Nonconformity traceability Lack of quality measurements & objectives Processes not aligned to global processes Lack of management review

Minor NC

5 Minor NC

Opportunity for Improvement

We need to interact with each other. We learn collaboratively.