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Ims Ia Report

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17 views2 pages

Ims Ia Report

Ims docs

Uploaded by

jeetlearn73
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
Download as pdf or txt
Download as pdf or txt
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S.C. Railway Doc.

No: F/IMS/INTERNAL AUDIT REPORT Ref: P/04


Carriage Workshops
Lallaguda Rev. No: 03 Effective Date: 01/01/2020 Page 1 of 2

FU Audit No. Date of audit Place of Audit Time MR No.(allotted by MR)

Scope of Audit QMS, EMS, OHSAS & EnMS and related documents.

Name & Designation


Auditor
Auditee

PART – ‘A’
(To be filled up by the Auditor)
Sr. ISO Std.
Audit findings Doc. Cl. no.
No. Clause No.
Details of Observations:

Signature of Auditor:
Details of Non-Conformities encountered during the Audit:

PART – ‘B’
(To be filled up by auditee or authority competent)
Root Cause Analysis: Corrective Action Proposed:

Signature of Auditee:
Signature of Auditor: Name & Designation:
Date:

Page 1 of 2
S.C. Railway Doc. No: F/IMS/INTERNAL AUDIT REPORT Ref: P/04
Carriage Workshops
Lallaguda Rev. No: 03 Effective Date: 01/01/2020 Page 2 of 2

PART – ‘C’
(To be filled up by the Auditor when the CA is implemented in full)
Corrective & Preventive action taken:

Sr. No. Follow-up Audit/Verification details Objective evidence


(from part ‘B’)

Follow Up Audit Conclusion:


CA is effective/CA is not effective (Strike out whatever is not applicable and mention Sr. No. if CA is not
effective)

(Signature of the Auditor): (Signature of the Auditor):


Name & Design: Name & Design:
Date: Date:

PART – ‘D’
Remarks of MR:

Audit report/s treated as Closed/Not Closed


(Mention Sr. No. of NC, if not closed)

Signature of MR: Date:

Forwarded to Controlling Officer in-charge for taking further action.

Page 2 of 2

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