QAUDIT0.1 AU-000001®VÇä±)ã@³VÇä±)ã@@ã@@ã@1st Party - Internal AuditService Centre - LondonExample Audit 1Quality, Sales Auditor 1 [Auditor1@qmap.co.uk] Auditor 2 [Auditor2@qmap.co.uk] Auditor 3 [Auditor3@qmap.co.uk]('Stakeholder 1 [Stakeholder1@qmap.co.uk]('Stakeholder 2 [Stakeholder2@qmap.co.uk]('Stakeholder 3 [Stakeholder3@qmap.co.uk]&To check compliance with ISO 9001:20005To audit all processes related to the Sales function. EXAMPLE1WVC:\Program Files\Advantage Business Solutions\SharedData\projects\EXAMPLE1.Q4L\1#1.QMD(1,1)1.00No Diagram TitleRQE:\My Documents\Application Data\QVIS DATA\QViS_53 data\data\EXAMPLE1.Q4L\1#1.QMD 28/10/2001:Ensure that delivery truck reverses into loading bays 7-10Goods Receiving Clerk+Does Delivery truck use loading bay 7 - 10?,Most of the time, but on occasion used bay 6Goods Receiving Clerk QU-000007 NC-0000030Loading bay 6 sometimes used due to obstructions 2 - Minor&%Auditor Name 1 [TestEmail@QMAP.Co.Uk]`Cã@ CA-000003QObstructions should be removed so that driver can access the correct loading bays%$Sales Manager [TestEmail@QMAP.Co.Uk]%$Sales Manager [TestEmail@QMAP.Co.Uk]`Cã@›8úmCã@`Cã@@ã@@ã@`Cã@HCheck delivery/advice note (DAN) matches live purchase order on ECS 1432Goods Receiving Clerk$Only DANS for site 43 to be acceptedGoods Receiving Clerk QU-000010 PI-000003bThe way DANS from other sites are handled should be improved, perhaps they could be sent via email`Cã@^‡/ÙmCã@`Cã@&%Auditor Name 1 [TestEmail@QMAP.Co.Uk]%$Sales Manager [TestEmail@QMAP.Co.Uk]%$Sales Manager [TestEmail@QMAP.Co.Uk]@Complete ECS 5234 & contact Purchasing Supervisor for assistanceGoods Receiving ClerkDAN does not match POGoods Receiving Clerk QU-000008 CO-000002)Possibly store copy of DAN electronically`Cã@&%Auditor Name 1 [TestEmail@QMAP.Co.Uk]BComplete stores release on ECS 5342. Raise Lab request on ECS 6340Goods Receiving ClerkDAN matches POGoods Receiving Clerk QU-000009/Receive stores release and put goods into stockLogistics Operator6Receive lab request and test incoming goods from stockLab Technician3Complete ECS 998, and update logistics location padLab Technician"Input Text - Goods pass inspectionLab Technician QU-0000063Complete ECS 999, and update logistics location padLab Technician"Input Text - Goods fail inspection QU-000005