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Limited Audit Type External Auditor Wayne Bennett Management Representative Amanda Homer Date 11/03/10 Start 10:00 Finish 12:20 Further Action Req Actioned By Auditor s Signature Client s Signature Client s Name Internal Use Only Items Outstanding Notes CQS (Certified Quality Systems) Ltd Britannia House Britannia Way Enigma Park Malvern Worcestershire WR14 3RZ Findings Reference 1 4.1 4.2.1 4.2.1 2 4.2.3 General and documentation requirements in place as stated.. 4.2.1 Major Minor Major Suggestion to add customer feedback analysis and supplier/sub-contractor performance review to quality review meetings Minor 5.6.1 Observation Observation Major 3 Minor Observation Major 4 Minor Observation Major 5 Minor Observation Major 6 Minor Observation Major 7 Minor Observation Major 8 Minor Observation Major 9 Minor Observation Major 10 Minor Observation Recommendation Pass Pass Subject to Rectification Probationary Pass Suspension Cancellation.
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