Audit services and report sales platform

Llegamos a un acuerdo de fecha para la auditoria y realizamos un cuestionario para recopilar la información relevante y cubrir los requerimientos del cliente.

The customer can decide to hire the monitoring of the action plan. This monitoring can be carried out both in person and in a documentary manner.

The audited company must establish an action plan to correct the deviations that have been detected during the audit. The auditor will review and approve the action plan.

The report of the audit is completed in 15 days. On the one hand a draft is delivered to the customer, and in the other the final assessment and the list of the deviations found is delivered to the audited company.

The audit is put into practice in accordance with the following points:

• Confirmation of the goals and the schedule of the audit.

• Presentation of the plant and the Quality System.

• nspection of the facilities, the manufacturing processes, Quality Control and the related procedures.

• Final meeting, where the most important deviations are pointed out and the next steps are explained (receiving of the report, action plan and monitoring of the action plan).