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Audit Management/FND 2026 034
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AUDIT FINDINGS

Findings

Review, respond to and close audit findings across the organization.

11 findings
FND-2026-034Response Required

Planning of changes not consistently documented

Major NCChennai Plant · Quality
Siva Kumar22 days overdue
FND-2026-032Action In Progress

Training record incomplete

Minor NCChennai Plant · Quality
Manoj23 days overdue
FND-2026-031Response Required

Calibration records unavailable

Major NCChennai Plant · Quality
Siva Kumar34 days overdue
FND-2026-043Awaiting Verification

Production release signature incomplete

Minor NCChennai Plant · Production
Rumesh Ravi17 days overdue
FND-2026-041Response Required

Design review approval missing

Major NCPune Plant · Engineering
Siva Kumar27 days overdue
FND-2026-040Action In Progress

Inspection equipment status unclear

Minor NCHosur Plant · Supplier Quality
Manoj25 days overdue
FND-2026-039Open

Quality objective trend review delayed

ObservationChennai Plant · Quality
Rumesh Ravi9 days overdue
FND-2026-038Returned

Warehouse identification controls inconsistent

Minor NCPune Plant · Warehouse
Siva Kumar31 days overdue
FND-2026-037Awaiting Verification

Customer requirements review not retained

Major NCHosur Plant · Quality
Lakshman29 days overdue
FND-2026-036Open

Maintenance checklist revision mismatch

ObservationPune Plant · Maintenance
Anand12 days overdue
FND-2026-035Under Review

Supplier evaluation evidence incomplete

Minor NCHosur Plant · Supplier Quality
Manoj18 days overdue
FND-2026-034Major NC

Planning of changes not consistently documented

Response Required
SourceAUD-2026-026Internal QMS AuditQuestion 20Clause 6.3
Open Audit →Open Question →

Finding Description

The audit identified that changes to the quality management system were implemented without consistent documented planning and approval records.

Immediate Risk / Impact
Potential loss of control, traceability or confidence in process effectiveness.
Owner
Siva Kumar
Due Date
Sep 15, 2026
Priority
High
Source Audit
AUD-2026-026
Clause
ISO 9001:2015 — 6.3
Created By
Lakshman
Created On
Sep 8, 2026
Current Status
Response Required

Workflow

Raised
Response
Root Cause
Corrective Action
Verification
Closed

Finding Context

Severity
Major NC
Status
Response Required
Priority
High
Owner
Siva Kumar
Due
Sep 15, 2026
Overdue
22 days

Source

Audit
AUD-2026-026
Program
2026 Internal Audit Program
Location
Chennai Plant
Department
Quality
Clause
6.3

Auditor

Raised By
Lakshman
Reviewer
Lakshman

Related

Corrective Actions
3
Evidence
2
Activity
1
Age
29 days