The processes and departments concerned with production and sale of the matches, match-wood and briquette fuel produced by JSC “FESKO”.
During the inspection was found out that since the last audit there were no significant changes in the documentation of QMS.
On the whole, the documents inspected comply with the requirements of international standard ISO 9001:2008 (GOST ISO 9001:2011) and provide the basis of successful operating of the QMS.
On time detailed correcting actions and anticipatory actions plan was developed to eliminate defects. There were no repetitive defects.
All the planned procedures of inspection were fulfilled; internal audits of the company are planned and carried out constantly.