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RESPONSE DUE JUNE 13 TH, 2014 Where found Process Procedures TOTAL Observation Document Number: FRM-822-002 Internal Audit Report IMPLEMENTATION DIE JULY 13 1 ", 2014 Minor 3 Major Total 3 3 3 Revision-B Printed copies of this document are considered uncontrolled unless otherwise stamped Page 1 of 3 1.2.3 EVIDENCE EXAMINED In the course of the audit, the auditors examined the following evidence: Aspects of the following standards and their requirements ISO 9001:2008 Section 4, Quality Management System, Section 5 Management Responsibility, Section 6 Resource Management, Section 7 Product Realization, Section 8 Measurement Analysis and Improvement 2..
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