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1. Audit Report

Management Systems Certification




Company Name: Audit Date:

LIST OF NONCONFORMITIES

NON-CONFORMITIES
#
Requirement
Reference
(std., clause)
NC char-
acteriza-
tion
NC statement
(incl objective evidence)

Deadline
for evi-
dence
submis-
sion
Root Cause Analysis
(determine why it arose)
Corrective Action
Plan
(action to prevent
repeat; person re-
sponsible, due
date for comple-
tion)
Correction
(to address the im-
mediate issue)

Objective Evidence
Reviewed
(to close out the mi-
nor/major NC)
Acceptance of
correction,
CAP, correc-
tive action
taken and evi-
dence










Place, Date: Place, Date: Place, Date:
Lead Auditor Acceptance of NC:
Company Representative
Company Representative Lead Auditor

(Name) (Name) (Name) (Name)