Sie sind auf Seite 1von 1

Mr.

Ben finding:

Clause: 7.2.4
Finding type: Minor
Finding description:
Mr. Nagatheesan V. Marimuthu was appointed as KGS contract Lead Auditor/Auditor
on 30th June 2018 for the period of 5 years. From the records reviewed, there was no
evidence that the on-site performance evaluation was carried out.
Note:
Mr. Nagatheesan was first time conducted audit for KGS as a team member for
Halagel Products Sdn. Bhd. on 30th & 31st July 2018. It was noted that he has conducted
audits for more than 100 man-days under various CBs.

Root-cause Analysis:
On-site witness was not conducted for Mr. Nagatheesan by KGS due accepting the
witness audit report of DSM by Ms. Linda for the company Halagel Products Sdn. Bhd.
on 30th & 31st July 2018 as a witness assessment for Mr. Nagatheesan. However, this
was not in accordance to the actual practice by KGS to perform a witness assessment
prior to being used for audits.

Corrective Action:
An on-site witness audit will be carried out by KGS for the auditor Mr. Nagatheesan for
the next audit that he carries out for KGS, he will be witnessed by our experienced
lead auditor Mr. Alias Ahmad on his performance during the audit as per the
requirements of KGS procedures KGS-QP-7 (Recruitment of Auditors & Technical
Specialists) and KGS-QP-16 (Monitoring & Measurement of Performance of Audit &
Certification Personnel). The on-site witness scheduled to be conducted for the audit
of the client Kurnia Ekuiti Sdn. Bhd. for the certification schemes of ISO 9001 and OHSAS
18001 on the 25th April 2019.