สิ่งที่เค้าเขียน NCRs
1. Statement of Finding Analysis of data and corrective & preventive action were no effective: there were no systematic corrective action as required by the corrective action procedure QP-MR-03; these concerned about customer complaint, NC product during installation and projects not on planned.
Requirement 8.4 Analysis of Data & 8.5.2 Corrective action
2. Statement of Finding Order receiving & reviewing was no completed; there were no clearly specified delivery due date or installation date of received orders that was installed on the first half of the year 2014.
Requirement 7.2.2 Review of requirements related to the product