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QUALITY MANAGEMENT SYSTEM
AUDIT REPORT
Date(s): May 13
th
, 2014
Area(s) Audited:
All Areas
Auditor(s): Todd Kramer
Organization: Action Pak, Inc
Site: 2558/2550 Pearl Buck Rd. Bristol PA 19007
Audit Number — IA-26
REPORT REFERENCE: ISO 9001:2008, ESD, Quality Management System
REPORT CONTENT: 1.
Summary Report - Findings and observations
2.
Recommendations
3.
Details of Nonconformances/ Observations
DISTRIBUTION: Secure Components Management Team & Action Pak
AUDIT SUMMARY REPORT
1.
INTRODUCTION
The purpose of the audit was to ascertain the adequacy of Action Pak business & quality and
management system and verify compliance in meeting the requirements of company's business
and quality system.
1.2 AUDIT FINDINGS
1.2.1 STRENGTHS:
The audit of the system and interviews of the staff demonstrated a strong and committed
team. The team clearly understands the commitment that the company has made to
providing quality products and services to their internal and external customers.
1.2.2 FINDINGS
In the course of the audit 3 minor nonconformance's were noted.
Objective Evidence: Documentation was not readily available per IS09001:2008. No
training records, no corrective actions, no training for personnel for ESD control.
RESPONSE DUE JUNE
13
TH
, 2014
IMPLEMENTATION DIE JULY
13
1
", 2014
Where found Observation
Minor
Major
Total
Process
3
3
Procedures
TOTAL
3
3
Document Number: FRM-822-002 Internal Audit Report
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