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NC - CA - PA Report

The document outlines three non-conformities (NC) identified during audits related to ISO 9001:2015 standards. NC No. 01 addresses the lack of awareness of the quality policy among security guards, NC No. 02 highlights the absence of approval for a quality report, and NC No. 03 notes the failure to conduct scheduled internal audits. Corrective and preventive actions have been proposed and implemented to address these issues.

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Prasad Chakkarapani
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18 views3 pages

NC - CA - PA Report

The document outlines three non-conformities (NC) identified during audits related to ISO 9001:2015 standards. NC No. 01 addresses the lack of awareness of the quality policy among security guards, NC No. 02 highlights the absence of approval for a quality report, and NC No. 03 notes the failure to conduct scheduled internal audits. Corrective and preventive actions have been proposed and implemented to address these issues.

Uploaded by

Prasad Chakkarapani
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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NC/CA/PA REPORT

NC No. 01
AUDIT OF : Security_ Standard & Clause: ISO 9001: 2015 &_5.2.2_____ DATE:

AUDITOR(S): AUDITEE:

Type of NC:

The quality policy shall be communicated and understood and applied within the
organization; is not evidenced e.g. security guards are not aware with (Company Name)
quality Policy

Sig. of Initiator Date:


Cause of NC

Reviewed By: Date:


Corrective Action Proposed Actual Action

1. Policy to be displayed at entrance /


Reception. 1. Policy has been displayed at entrance /
2. Security Guards to be made aware with Reception.
the quality policy 2. Security Guards has been made aware
with the quality policy

Approved By:
Sign.:
Preventive Action Proposed Actual Action
1. Quality policy to be communicated to All
employees of the organization. Awareness training is imparted for all new
joining to aware them about quality policy

Sign.:
Approved By:
NC/CA/PA REPORT

NC No. 02
AUDIT OF : QC_ Standard & Clause: ISO 9001: 2015 &_8.6_____ DATE:

AUDITOR(S): AUDITEE:

Type of NC:

The Documented Information shall include evidence of conformity with the


acceptance criteria. e.g. Quality Report of part No (XYZ), Part name Link, dated
(DD/MM/YYYY)is not approved by Head Quality as provision shown in the
report.

Sig. of Initiator Date:


Cause of NC

Lack of awareness

Reviewed By: Date:


Corrective Action Proposed Actual Action

QC team to be made aware with QMS QMS Awareness training has been imparted

Approved By:
Sign.:
Preventive Action Proposed Actual Action

QMS Awareness training to all employee to be QMS Awareness training has been planned to
imparted cover all employees.

Approved By: Sign.:


NC/CA/PA REPORT

NC No. 03
AUDIT OF : Standard & Clause: ISO 9001: 2015 &_9.2_____ DATE:

AUDITOR(S): AUDITEE:

Type of NC:

The organization shall conduct internal audits at planned intervals to determine whether the quality
management system conforms to the planned arrangements is not evidenced e.g. Ref to
schedule, Internal audit was suppose to done in (DD/MM/YYYY), which could not be done

Sig. of Initiator Date:


Cause of NC

Internal audit was not done in (DD/MM/YYYY) due to conversion from ISO
9001:2008 to ISO 9001:2015

Reviewed By: Date:


Corrective Action Proposed Actual Action

Internal Audit to be conducted. Internal Audit is conducted in July 2017 as per


New Internal Audit Plan.

Approved By: Sign.:


Preventive Action Proposed Actual Action

Audit Plan to be made in advance and twice in a Audit Plan is made in advance
year

Approved By: Sign.:

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