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Non Conformance Report: Reg. Number Date

This nonconformance report documents an internal audit that found issues in a company's production process. It identifies the nonconforming item and ISO requirement violated. The auditor analyzed root causes and recommended corrections. The report tracks corrective actions taken and verification that issues were addressed to prevent future problems.

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Annisa Septyani
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154 views1 page

Non Conformance Report: Reg. Number Date

This nonconformance report documents an internal audit that found issues in a company's production process. It identifies the nonconforming item and ISO requirement violated. The auditor analyzed root causes and recommended corrections. The report tracks corrective actions taken and verification that issues were addressed to prevent future problems.

Uploaded by

Annisa Septyani
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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NON CONFORMANCE REPORT

Reg. Number Date Page


of

NONCONFORMING DESCRIPTION BASED ON INTERNAL AUDIT CHECK


NUMBER AUDITING DATE

NONCONFORMING

Produk Proses

PROCEDURE TITLE

DIVISI ISO REQUIREMENT NO.

Sign.Date & Name


AUDITOR AUDITEE

NC Minor NC Major Improvement Opportunity

Clausal Factor ANALYZED BY

Name :
Date :
A.1 Correction

A.2 Corrective & Preventive Action

DEADLINE :
AUDITEE AUDITTE SUPERIOR
Notes for A

Name : Name :
Date : Date :
B. Verification Result ACTION RECOMMENDATION Next action, if recommedation in right side is "Open"

CLOSED
OPEN

MR AUDITOR AUDITEE

Notes for B.

Name : Name : Name :


Date : Date : Date :

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