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Audit & Inspection | 2025-08-02 13:27
EMS Audit from May 2025 - Ryan Li WFS EMEAA
Attachment: EMEAA WFS FRANCE AUDIT.pdf
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No local change process is effectively implemented CMS.15 E- Low (D)
No local change process is implemented CMS.16 E- Low (D) no standard process of the documentation ...
No QAP is created CMS.30 E- Low (D) no internal audit programme CMS.31 E- Moderate (C) Internal ...
E- CMS 37: No standard process of monitoring training plan for outsourced Moderate (C) CMS.37 staf...
EMS Audit from May 2025 - Ryan Li WFS EMEAA Extracted from PDF (All pages): --- Page 1 --- Finding ...
No effective document management implementation CMS.18 E- Low (D) No BCP test CMS.10 E- Moderate...
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