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Doc no: Ver no: 1

Audit Findings
Rev no: 0 Effective date: Page 1 of 2

Audit date Auditor

Audit area Process Area Manager

Note: The statement of findings shall describe the nature of conformance, nonconformity or opportunity for improvement in a definitive and concise manner.

No

Statement of findings

Audit Conclusion

Reference Criteria

Objective Evidences

Logo Doc no: Ver no: 1 Audit Findings Rev no: 0 Effective date: Page 2 of 2 .