MBA PALM TRADE SDN BHD Doc. No.

: MBAPT/FORM/SOP-05/05
Rev. No. : 0
INTERNAL AUDIT - FORM Date : 1 April 2021
Page : 1 of 1
NONCONFORMANCE REPORT (NCR)
FORM

ISO 9001 Standard NONCONFORMITY REPORT (NCR) NCR No. of

Audit Date: MINOR/MAJOR*
1. Details of nonconformance
Requirement:

Finding:

Objective evidence:

Auditor : …………………………………..
…
( )
2. Result of investigation and determination of root cause

3. Corrective action plan

Target Completion date: ……………

Head of Department/ : …………………………… Accepted by : ………………………………

Section . audit team
( ) leader/auditor (
Date: )
Date:

New completion date**: ……………. Accepted by audit team leader/auditor:

( ) Date:
4. Action taken

Head of Department/ Section:……………………….

( ) Date:
5. Verification

Verified by audit team leader/auditor:………………………….

( )

6. NCR Closed Out: Yes /No * Date:

* Delete whichever not applicable ** New date for overdue NCR