Activity Log

15 Oct 2023

ISO 9001:2015 Process Audit

Technical audit completed for the main production line. 3 minor deviations were identified and a corrective action plan was established.

28 Sep 2023

Quality Flow Standardization

Implementation of the new standardized flow chart for quality control in the assembly department, aligned with international regulations.

10 Sep 2023

Process Documentation Review

Review and update of all Standard Operating Procedure (SOP) documentation to comply with ISO standard requirements.

22 Aug 2023

Quality Management Training

Training session for the supervisor team on the new internal audit protocols and non-conformity management.

05 Aug 2023

Production Metrics Analysis

Detailed analysis of efficiency and quality metrics for the last quarter. An 8% improvement in the conformity rate was observed.

Audit Conversations

Rayan Ozuna

Pending review of the assembly process flowchart.

15 min ago

Lic. Eduardo Salazar Hijo

Confirmation of ISO 9001:2015 audit findings.

1 hour ago

Sr. Santiago Zepeda Tercero

Updated standardized procedure documentation.

Yesterday, 14:30

María Pilar Redondo

Inquiry about quality control implementation on line B.

Yesterday, 11:15

Audit: Manufacturing Process

We have identified a deviation at point 3.2 of the production flow. Can we review the control records?

10:24

Yes, I have them here. The operator did not follow the standardized procedure. Attached is the photographic evidence.

10:31

Perfect. Let's proceed to record this as a minor nonconformity and update the flowchart.

10:45

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