Daily Update
ISO Recertification Audit: VCE Peenya BNG
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QMS- ISO 9001-2008 : EMS- ISO 14001-2004 : OHSAS 18001-2007
Todays Date : 22 June 2015
(Starting Jun 17)
Target: Post Audit - Zero NC for the entire Site
BNG Theme for the Audit 2015: New Product Development
Mission:
To ensure Dept / site preparedness for the RECERTIFICATION Audit
by BVCI on July 13th & 14th 2015. To have a smooth audit with
Zero Non-Conformance registered against the site
What has got completed? : 1. Internal audits completed and NCs
noted down for actions 2. HIRA recording for site activity has been
conducted and record is available 3. Environmental Aspects and
Impacts of the site activity has been identified and record is
available 4. Audit Plan received from BV Auditor, reviewed the
Audit plan with OMT and Functional heads. 5. MR Meeting highlights
circulated to insist on Minor NCRs to attend and document through
QRPS.
What is in progress?: 1. EHSMS Manual reviewed and updated,,,
sent for approval. 2. Updation of Org Charts, Job descriptions,
Functional descriptions in progress, 80%
completion by HR 3. OCPs review in progress to be completed by
Jun 23 4. Quality Manual / Quality Procedures review in progress
TBD by June 24 5. Int. Audit NCs closure in progress to accelerate
completion by June 24 6. Review of all departmental P-Is, Env
Objectives / Aspects- impacts to be completed by all
depts by June 22. Some depts. have completed. 7. MR office
documents completion in progressJune 24
What Needs urgent Focus?:- 8. Review of all departmental
documents and related records to support the compliance, must
be ensured by all departments ,,,,, in progress. All depts. To
confirm by June 25 9. New Product Development Process, as this
function is main focus area during this Audit,
Technology to self-audit their processes to ensure compliance
10. Customer related issues reporting and their review/ progress/
status to be ensured by CST
group / PMT group Next Internal Audit Week (flash audit) : June
29 July 03
Released by MR office R Gopalakrishna
Number of days from
Audit date
21
Audit Dates: 13 - 14th July
2015
