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Stage 2 NC Report

Fghh

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thankadinesh
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30 views2 pages

Stage 2 NC Report

Fghh

Uploaded by

thankadinesh
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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NON-CONFORMITY REPORT NCR N0:1

AUDITOR : A AUDITEE :
AUDIT DATE 16.11.2023 / 17.11.23 Mr. Saravanan
Thankadinesh

DEPT/ FUNCT. AUDITED ISO 9001 Ref. CLAUSE NO : NON CONFORMITY (TICK)
To be Filled by Auditor

IT 7.5.1 & 7.5.2 MINOR NC 


FINDINGS (NON CONFORMITY) :

The process of creating and maintaining the activities of documents and records is not effective

DESCRIPTION OF OBJECTIVE EVIDENCE :

No objective evidence found to maintain the documents and records, However the available the master list of records and
documents. (Ref.Doc: Master list of documents and records)

AUDITOR SIGNATURE : Thankadinesh AUDITEE SIGNATURE


INCIDENT SPECIFIC CORRECTIVE ACTION (What is done to solve this problem)

ROOT CAUSES ANALYSIS -


To be Filled by Auditee

CORRECTIVE ACTION - What is done to prevent re occurrence TARGET DATE :

PROCESS OWNER SIGNATURE : IMPLEMENTED DATE :


VERIFICATION OF EEFECTIVENESS OF IMPLEMENTED CORRECTIVE ACTIONS :
To be filled by MR

MR SIGNATURE : DATE :
Note: Corrective action should be taken with 5 days. After that Verification of corrective action
should be completed with 1 weeks

NON-CONFORMITY REPORT NCR N0:2


To be
AUDITOR : A AUDITEE :
AUDIT DATE 16.11.2023 / 17.11.23 Mr. Raghu
Thankadinesh

DEPT/ FUNCT. AUDITED ISO 9001 Ref. CLAUSE NO : NON CONFORMITY (TICK)

IT 8.5.1 MINOR NC 
Filled by Auditor

FINDINGS (NON CONFORMITY) :

The process of maintaining the activities of critical spares list is not effective

DESCRIPTION OF OBJECTIVE EVIDENCE :

No objective evidence found to maintain the minimum level of some spares , However the available the critical spares list
records. (Ref.Doc: Critical spare list)

AUDITOR SIGNATURE : Thankadinesh AUDITEE SIGNATURE


INCIDENT SPECIFIC CORRECTIVE ACTION (What is done to solve this problem)

ROOT CAUSES ANALYSIS -


To be Filled by Auditee

CORRECTIVE ACTION - What is done to prevent re occurrence TARGET DATE :

PROCESS OWNER SIGNATURE : IMPLEMENTED DATE :


VERIFICATION OF EEFECTIVENESS OF IMPLEMENTED CORRECTIVE ACTIONS :
To be filled
by MR

MR SIGNATURE : DATE :
Note: Corrective action should be taken with 5 days. After that Verification of corrective
action should be completed with 1 weeks

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