01. QUALITY POLICY are not known to many.
02. MANAGEMENT REVIEW not done at defined intervals.
03. No WORK INSTRUCTIONS.
04. CONTRACT REVIEW not carried out for an order received.
05. Unauthorized DRAWING CHANGES.
06. OBSOLETE DOCUMENTS found at workplace without marking.
07. Order placed on SUBCONTRACTOR prior to approval.
08. Use of NON-QUALIFIED welders.
09. Product released without PROPER IDENTIFICATION.
10. Instrument in use not CALIBRATED.
11. The RECORD OF NONCONFORMITY that has been accepted has not been kept.
12. Item after EXPIRY DATE not removed from stores.
13. Causes of nonconformities found during INTERNAL QUALITY AUDIT not investigated for taking corrective action.
14. TRAINING RECORDS not available for some employees.
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