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2 Major · 3 Minor · 5 Observation — Sample Result
ISO 9001 · 14001 · 45001 supported
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Procurement Procedure.pdf
12.4 KB · ISO 9001:2015
Complete
2
Major
3
Minor
5
Obs.
92
Score
MAJOR Clause 6.1 · High Risk
Risks and opportunities not updated.
MAJOR Clause 9.3.2 · High Risk
Management review inputs are missing.
MINOR Clause 10.2 · Medium Risk
Corrective action procedure needs improvement.

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