Transcription of District 10-0 - PennDOT Home
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District 10-0 - PennDOT Home
Page 1 of 3 PennDOT Engineering District 10-0 ISO 9001 Internal Audit Report (01/13) Audit Process Auditor(s) Audit Objectives: 1. Terry Kerr, 2. Greg Schnur Name of Auditee(s) Auditee(s) job Function Item(s) or areas audited 1. Steve Geidel, 1. Construction Services Engineer Plan approved by: (Management Representative) Tab Boyer Department District 10-0 Construction Unit control of nonconforming product Date & Time of Audit 11-20-13 @ 11 am Auditee Comments: o Page 2 of 3 PennDOT Engineering District 10-0 ISO 9001 Internal Audit Report Audit Criteria External requirements (questions) 1.
PENNDOT – Engineering District 10-0 ISO 9001 Internal Audit Report (01/13) 1. Audit Process ... a product is nonconforming and another Unit disagrees? 2. Is a log kept of all non-conforming products and services which had something ... References and Document control need addressed, both this internal audit and
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