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  • SL No. Obs No Audit No Audit Date Auditor Date Opened Section Audited

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    tarunkmrs
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    time sheet

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    Book1

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    time sheet

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    © All Rights Reserved
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    10 views4 pages

    SL No. Obs No Audit No Audit Date Auditor Date Opened Section Audited

    Uploaded by

    tarunkmrs
    time sheet

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    Sl No.

    OBS No

    Audit No

    Audit Date

    Auditor

    Section
    Audited

    Date Opened

    23-Nov-11
    20-Nov-11

    15-Dec-11
    20-Dec-12

    -1

    Description of NonConformance

    Target closure No. of days


    Date
    open
    7-Dec-11
    4-Dec-11
    9-Feb-00
    3-Jan-13

    13
    14
    41
    46

    Resolution

    Follow up

    Date Closed

    Status

    6-Dec-11
    4-Dec-11

    -1

    25-Jan-12
    4-Feb-13

    Root cause
    Root Cause
    Code
    d

    Remarks

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