Professional Documents
Culture Documents
Area
Date: S.N.:
Basis : A B C D E
A = Internal Audit , B = External Audit , C = Management Reviews/IMS Policy or Objectives, D = Customer Complaint E =
Process/Product Nonconformity
Statement of Nonconformity
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Follow-Up Status
Closed Open
First Follow-up: allocate 2nd Target Date: / / 2010
Agreed By :_____________________
Verification Results :
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Closed Open
Second Follow-up: Verified By: New Corrective Action No
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