NONCONFORMITY REPORT

NCR No.: 02 Section/Division:

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

Nonconformity (state only one nonconformity per report):

It was noticed that the revision number and issue date is not printed on the document so its not possible to
identify whether the lab using the latest documents.

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

As per procedure LMQ IB QP-02 Clause 5.1.1. There is no revision number in the document.

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

ISO/IEC 17020 Clause 8.3.2 c

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:

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