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Internal Audit Report: Nonconformity Statement (S)

This internal audit report summarizes an audit that was conducted to evaluate compliance with ISO standards. It identifies any findings of nonconformity and observations. The report provides a summary statement and notes that follow-up and verification will be conducted to ensure any issues are addressed.

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163 views1 page

Internal Audit Report: Nonconformity Statement (S)

This internal audit report summarizes an audit that was conducted to evaluate compliance with ISO standards. It identifies any findings of nonconformity and observations. The report provides a summary statement and notes that follow-up and verification will be conducted to ensure any issues are addressed.

Uploaded by

tahaalkibsi
Copyright
© Attribution Non-Commercial (BY-NC)
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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INTERNAL AUDIT REPORT

PURPOSE: SCOPE: STANDARDS: LEAD AUDITOR: ADD. AUDIT TEAM: AUDITEE(S): DATE(s) OF AUDIT:
ITEM 1 2 ISO Element

REPORT NUMBER:
FINDING SUMMARY [add/delete rows as needed] CAR # DUE DATE

NONCONFORMITY STATEMENT(s)

OBSERVATION(s) [add/delete rows as needed]


1 2 3

SUMMARY STATEMENT

FOLLOW-UP AND VERIFICATION

FOLLOW-UP AND VERIFICATION BY:

DATE:

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