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Audit Schedule

This document is a non-conformance report template used to document any non-conformances found during an audit. The template includes sections to record the date of non-conformance, area audited, details of the issue, root cause, planned corrective action and deadline, verification of corrective action, and sign-offs from relevant parties. It is a standardized format used by an organization called ASA to document audit findings and ensure corrective actions are addressed.

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Karthi Thiyagarajan
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124 views2 pages

Audit Schedule

This document is a non-conformance report template used to document any non-conformances found during an audit. The template includes sections to record the date of non-conformance, area audited, details of the issue, root cause, planned corrective action and deadline, verification of corrective action, and sign-offs from relevant parties. It is a standardized format used by an organization called ASA to document audit findings and ensure corrective actions are addressed.

Uploaded by

Karthi Thiyagarajan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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TITLE : NON CONFORMANCE REPORT

FORMAT NO : ASA-F/MR-15 PAGE NO : 1 OF 1

REVISION NO : 00 DATE : 01-11-2017

PREPARED BY : M.R. APPROVED BY JMD

NC Report No :

Date : Auditor :

Area : Auditee :
Details of non conformance :

Root cause of Non Conformance:

Corrective action planned ( Including date by which action shall be completed) :

Resp : Date :
Verification and effectiveness of corrective action :

Verified By : Date :
Status of NC : Closed/ Pending

Remarks :

Signature of MR/ HOD / JMD (as required)

Signature of the Auditor Signature of the Auditee


TITLE : NON CONFORMANCE REPORT

FORMAT NO : ASA-F/MR-15 PAGE NO : 2 OF 1

REVISION NO : 00 DATE : 01-11-2017

PREPARED BY : M.R. APPROVED BY JMD

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