Audit Findings
Cátia Costa
Created on August 11, 2024
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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
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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.