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About this document

Audit Findings and Documentation Gaps by Mark Gonzales is a document available to read on EtoBox.

The Team failed to fully demonstrate compliance during the audit. They were subsequently coordinated to provide additional supporting documents, including WIRs, as per audit findings, which need to be explained by the concerned Engineer to the Quality Expert/Specialist. The document is dated September 9 and 11, 2025.

Author
Mark Gonzales
Language
EN