Bureau Veritas Certification COMPANY: MISR PACKAGING MATERIALS

Nonconformity Report
DATE ORGANIZATION FILE REF REPORT No 02

18/2/2019 MISR PACKAGING MATERIALS

NON CONFORMITY OBSERVED DURING Prerequisite programmes ISO 22002-04

TO BE COMPLETED BY BV

NON CONFORMITY OBSERVED IN

Cleaning chemical used
PROCESS

NON CONFORMITY – DESCRIPTION OF OBJECTIVE EVIDENCE :

Cleaning program has been established implemented, but not included the types of chemical used as
well doses of the cleaning chemical and the methods of cleaning activities clause 4.8.2,3

GRADE LEAD ASSESSOR ASSESSOR ORGANIZATION REP.

Major Minor √ Ahmed Sayed Azmy abdel rahman
TO BE COMPLETED BEFORE

ROOT CAUSE ANALYSIS (What failed in the system to allow this NC to occur ?)
TO BE COMPLETED BY THE

Root cause anaysis

ORGANIZATION

CORRECTIVE ACTION & CORRECTION (What is done to solve this problem and to prevent recurrence)
Correction :

Corrective action :

DATE OF COMPLETION
VERIFICATION OF
CORRECTIVE ACTIONS ORGANIZATION
REPRESENTATIVE
COMPLETED BY

DATE STATUS ASSESSOR

VERIFICATION OF
CORRECTIVE ACTIONS
TO BE

AUDITOR COMMENTS
BV

Confidential Page 1 7/25/2021