If Stage 1 focuses on DOCUMENTATION, Stage 2 will focus on ACTIVITY - ie. the implementation & effectiveness of our management system as stated in our SPK.
In short, the Stage 2 SIRIM lead auditors (LA) will now go down to check at the grass-roots level. I wish all the very best to everyone, esp our Process Owners !
Our LA from SIRIM will be En Fadzil Ishak, Dr Montaj Mustakim (Auditor) and Cik Azlina Abdul Aziz (Trainee Auditor).
No comments:
Post a Comment