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    MGT-R-13 - Internal Audit NCR

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    vinu

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    MGT-R-13 - Internal Audit NCR

    Uploaded by

    vinu
    2 views2 pages

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    2 views2 pages

    MGT-R-13 - Internal Audit NCR

    Uploaded by

    vinu

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    of 2

    Internal audit Audit Cycle

    no.
    Non-Conformity Report (NCR) 1
    DEPARTMENT/ NCR NO. AUDIT DATE
    PROCESS

    PROCESS AUDITOR/DEPT. AUDITEE

    REQUIREMENT (ISO 9001 STD./ Quality manual / Procedure / Work


    Instruction /Dept.Doc.):

    NONCONFORMANCE STATEMENT WITH OBJECTIVE EVIDENCE:


    ISO 9001:2015 QMS CLAUSE
    NO. & DESCRIPTION

    DATE:
    SIGNATURE OF AUDITOR
    TO BE FILLED BY AUDITEE
    POTENTIAL
    RISK

    CORRECTION

    ROOT
    CAUSE (S)

    CORRECTIVE ACTION (S) Supporting with (Changes made in the Quality Target
    management System, if applicable (e.g., ROAR/Quality plan, Process Map and Work date
    instruction etc.)

    DATE:
    SIGNATURE OF AUDITEE
    FOLLOW-UP COMMENTS BY AUDITOR WITH OBJECTIVE EVIDENCE

    DATE:
    SIGNATURE OF AUDITOR
    NCR CLOSING STATUS BY OMS COORDINATOR
    a) CLOSED / WILL BE CLOSED BY MONITORING ANOTHER _6_MONTH(S) /RE-AUDIT
    REQUIRED
    b) SIMILLAR POTENTIAL NONCONFORMITY MAY BE ARRESTED AT: Audit Cycle No: 2

    DATE: QMS COORDINATOR


    MD
    MGT/R/13,
    Rev. 0, Dt. 01-01-2024

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