NONCONFORMITY REPORT

NCR No.: 01 Section/Division:

HR
Raised Due To:  Internal Audit Date: 04 Nov 2021
 Complaint
 Other --------------------------
Process/Procedure audited: Document control procedure, LMQ IB QP-02; Organization Chart

Nonconformity (state only one nonconformity per report):

a) Positions in the lab is not clear from the organization chart, general manager position was not seen
in the chart.
b) Job description of Deputy general manager was not seen during the audit.

Objective evidence (refer to the record ID or to the incident in which NC was observed):

LMQ IB QP-02, organization chart

Nonconformity raised against (clause number of ISO/IEC 17020: 2012):

Clause 5.2.3
Clause 5.2.7

Follow-up required (Yes/ No):

No

Auditor: Acknowledged by:

Name: Room 2 Name:

Signature: Signature:

After Follow Up:

Approval of QM after closure: Signature Date:

Remarks:

LMQ-ASTr-04 Page (1) of (1)