The error that occurs when the display SGS to assess and have found that the Internal Minor CAR Audit in times past the assessment not all terms of
Root Cause:because there is no counter QMR Check exams List after the Audit that has to make sure all requirements or not
Correction: assigned Internal Audit next time to make sure that all terms and QMR must be repeated testing that there is a comprehensive Audit
Corrective Action:Create Matrix Internal Audit for use in the specific department/Bureau, and the terms in accordance with all terms
The results of tracking SGS Servellance came in to close CAR issues can be switched off because there is evidence that it is correct and follow the action taken in the
Matrix Internal Audit
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