1. Grading of the finding 2. New, Open, Closed
3. Description of the LRQA finding 4. Review by LRQA
5. Process, aspect, department or theme 6. Date of the finding
7. YYMMInitialsseq. 8. Clause of the applicable standard
Major NC = Major nonconformity Minor NC = Minor nonconformity
RC = Requires correction SFI = Scope for improvement
xLRQA = Issue for follow-up by LRQA at next visit Form: MSBSF430001.1 - 0506
Report: JKT60037280001 - 30-Jan-12 Page 20 of 25
4. Assessment Findings Log - SUB REPORT ISO 9001:2008
Grade 1
Status 2
Finding 3
Corrective action review 4
Process aspect 5
Date 6
Reference 7
Clause 8
Potential Minor NC
New Description of the interaction between clausal and work
procedure were not determined in Quality Manual. BAPSI
28 Jun 11 0006JKALSD 01
4.2.2 Potential
Minor NC New
Objective target for has been determined, however consistency for monitoring achievement has not shown during
audit. BAPSI
28 Jun 11 0006JKALSD 02
5.4.1 Potential
Minor NC New
Management review has been conducted, however some of mandatory agendas has not reviewed yet
BAPSI 28 Jun 11 0006JKALSD
03 5.6.1
Potential Minor NC
New Exclude Clausal and Description of the interaction between
clausal and work procedure were not determined in Quality Manual.
BAK 28 Jun 11 0006JKALSD
04 4.2.2
Potential Minor NC
New Management review has been conducted, however some of
mandatory agendas has not reviewed yet BAK
28 Jun 11 0006JKALSD 05
5.6.1 Potential
Minor NC New
Objective target for has been determined, however consistency for monitoring achievement has not shown during
audit BAK
28 Jun 11 0006JKALSD 06
5.4.1 Potential
Minor NC New
Method for Control and Identification of records Retention was not determined. Clausal 4.2.4
BAK 28 Jun 11 0006JKALSD
07 4.2.4
Potential Minor NC
New Quality Manual has not determine :
Exclude Clausal and explanation. Description of the interaction between clausal and work
procedure. F.MIPA
28 Jun 11 0006JKALSD 08
4.2.2
Potential Minor NC
New Method for Control and Identification of records Retention was
not determined. Clausal 4.2.4. F.MIPA Jurusan Kimia
28 Jun 11 0006JKALSD 09
4.2.4 Potential
Minor NC New
Objective target for has been determined, however consistency for monitoring achievement has not shown during
audit F.MIPA
28 Jun 11 0006JKALSD 10
5.4.1 Potential
Minor NC New
Management review has been conducted; however some of mandatory agendas have not reviewed yet.
F.MIPA 28 Jun 11 0006JKALSD
11 5.6.1
Minor NC New
External Document used was not monitored properly for listed and distributions controlled
F MIPA 28 Jun 11 0006JKALSD
12 4.2.3
1. Grading of the finding 2. New, Open, Closed
3. Description of the LRQA finding 4. Review by LRQA
5. Process, aspect, department or theme 6. Date of the finding
7. YYMMInitialsseq. 8. Clause of the applicable standard
Major NC = Major nonconformity Minor NC = Minor nonconformity
RC = Requires correction SFI = Scope for improvement
xLRQA = Issue for follow-up by LRQA at next visit Form: MSBSF430001.1 - 0506
Report: JKT60037280001 - 30-Jan-12 Page 21 of 25
5. Assessment Findings Log - SUB REPORT ISO 9001:2008