CORROSION PROTECTION ENGINEERS INDIA

QUALITY SYSTEM AUDIT CUM NON-CONFORMITY REPORT

CPE/RF/IANC
Name of Auditor : Mr. Suhas
Process to be Audited
MR & HR
:
Name of Auditee: Mrs. Pooja
ISO 9001 : 2015 Clause No.
Date & Time of Audit 10-11-2020
clauses audited : 7.3

NON CONFIRMANCE IDENTIFIED

TRAINING ATTENDANCE AND EFFECTIVENESS MEASUREMENT FOR THE TRAINING ON

OBJECTIVES IS NOT EVIDENCED.

Major / Minor NC Auditor Sign With Date Auditee Sign With Date

Minor NC
ROOT CAUSE / CORRECTIVE ACTION (SUGGESTED)

Route Cause: Lack of awareness

Correction : The evaluation of employees was done conerned faculty.
Corrective action : It was Instructed to the MR to carry the evaluation of training effectiveness within
one week of the training

Target Date Auditee Sign With Date Auditors Sign With Date

12-11-2020
FOLLOW-UP AUDIT

Verified the Training evaluation formats and found filled with all details.

Date of NC Closure Auditee Sign With Date Auditors Sign With Date

12-11-2020
Status of NC : Closed Date of Closure :
12-11-2020
QMSC Signature :
Date :
IA