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Customer Focus (5.2) - You have not any customer feedback collected regarding how you're executing. If you receive a complaint, it's taken good care of on-the-spot and definitely not documented. These vehicles actually send out customer surveys or questionnaires, but nobody ever acts.

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Control of Records (4.2.4) - Ingestion . find the records searching for, or records that you'll require when told. Someone has taken your records and ISO consultants you do not know who and/or when. If you are lucky enough to discover records searching for, they're covered in coffee stains, cigarette burns, and/or edibles.