Find the fault message from the Internal audit 2 2-4/9/15 procedure has not yet been fixed by QM-MR03 Rev.3 (21/8/46), stated that must be corrected within 3 months.
The second flaw found by the Internal audit at 2-16 / 9/15, no corrective procedure QM-MR03 Rev.3 (21/8/46) stated that it must be resolved within three months.
Defect 2 items from the Internal audit date 2-16 / 9 / 15 no fixed according procedure QM-MR03 Rev.3 (21 / 8 / 46) stated that must fix within the 3 months.