I feel it would also reflects under clause 8.5.5
Revise your internal audit procedure stating the periodicity of internal audit may be further varied in case of no projects ; Force majure...
Hi in this case if you are an auditor raise Non conformance on concerned auditee. Because if that is the case they want to retain that note it...
Usually what you have termed here is some what performance evaluation or improvement. As far as i know this wont meet the standard requirment of...
If its too long back set a priority take for example jan 2021 put all the pending ones in excel sheet in front of each complaint in the row put up...
Quality Assurance person is the one who is responsible for any issues of quality incuding customer complaints QA can assign concerned team to...
Separate names with a comma.