QUALITY MANAGEMENT SYSTEM FORM Doc.

No XYZ-QMS-FOR-062
Rev. No 01
XYZ NON-CONFORMANCE REPORT FORM Date of Issue 15th December, 2021
Date of Revision 15th December, 2021

CAPA No.: 001 Date: 13/01/2022 Category of Non-

Conformity

Description of Non-conformance
Raised due to: (delete not applicable) Internal Audit

During the audit with the cargo clearing and logistics manager, there was a bit of difficulty identifying where
records were kept, and which site documents were located. Furthermore, the hyperlink for the intranet directed the
auditee to the wrong folder location

Applicable Standard and Corresponding Clause of the Standard: ISO 9001:2015,

Clause Statement:

Process Owner:

1
QUALITY MANAGEMENT SYSTEM FORM Doc. No XYZ-QMS-FOR-062
Rev. No 01
XYZ NON-CONFORMANCE REPORT FORM Date of Issue 15th December, 2021
Date of Revision 15th December, 2021

Remedial Action (Corrective Action)

Person to carry out action:

Action to be completed by:

Action to Prevent Recurrence (Preventive Action)

Person to carry out action:

Action to be completed by: (dd/mm/yy)

Validation
Actioned by: Date:

Quality Manager: Date: