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Internal Audit NC Report

This audit report from ABC Company documents a nonconformity finding regarding a lack of on-the-job training (OJT) records for an employee. The root cause was identified as a lack of understanding around recording OJT. As a corrective action, OJT records were reviewed and found to be recorded. Additionally, management will monitor OJT records monthly and provide training to employees on maintaining the records. A follow-up audit found the training was provided and the team is now aware of when and how to update OJT records.

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3K views2 pages

Internal Audit NC Report

This audit report from ABC Company documents a nonconformity finding regarding a lack of on-the-job training (OJT) records for an employee. The root cause was identified as a lack of understanding around recording OJT. As a corrective action, OJT records were reviewed and found to be recorded. Additionally, management will monitor OJT records monthly and provide training to employees on maintaining the records. A follow-up audit found the training was provided and the team is now aware of when and how to update OJT records.

Uploaded by

CQMS 5S Division
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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Logo ABC Company

AUDIT NC REPORT
Process/Function : Administration Clause/Section IQA No. : IQA-01/2020
Auditee Name : 7.2 NC No. & Date : 01 & 23.07.2020
Auditor Name : Location :

Audit Finding [Nonconformity] :

OJT (On the Job Training) record is not available for Skill gap identified for Kuna, Oven Operation

Auditor Sign.
Root cause(s) :

Lack of proper understanding on recording the OJT given

Auditee Sign.
Correction (against the finding) :

Reviewed Skill evaluation records and OJT records in Gorimedu Plant. Recently given OJT are recorded

Effective Date : 23.07.2020 Auditee Sign.


Corrective action (against the root causes) :

Managing Partner is monitor the On the Training Records every month. Training to be given to Mr.Prakash and Deena on maintaining OJT records

Effective Date : 30.07.2020 Auditee Sign.


Corrective Action Follow-up audit :

Training provided to Prakash & Deena on maintaining OJT records.

Date : 10.08.18 Auditor Sign.


Effectiveness of the Corrective Action:

Now team is aware on OJT update scenarios (Induction, New Product, Skill Improvement, Customer / In-house complaints, etc,.). OJT records now maintain
Managing Partner reviews the OJT records with Prakash

Date : 10.08.20 Auditor Sign.


ABC/TMP/DIR/08
ISO 9001:2015

AUDIT NC REPORT
IQA-01/2020
01 & 23.07.2020

tified for Kuna, Oven Operation

Auditor Sign.

Auditee Sign.

lant. Recently given OJT are recorded

Auditee Sign.

onth. Training to be given to Mr.Prakash and Deena on maintaining OJT records

Auditee Sign.

s.

Auditor Sign.

uct, Skill Improvement, Customer / In-house complaints, etc,.). OJT records now maintained.

Auditor Sign.

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