KITS/ 8.2.

2/FT 02
INTERNAL AUDIT NON- CONFORMANCE REPORT
Date : ………………

Dept of Audit: Category: Major O Minor O

Description of Audit:

ISO 9001-2015 Reference:

Name of the Auditor: Signature of the Auditor

Name of the Auditee: Signature of the Auditee

Route cause for NCR :

Corrective Action:

Signature of Auditee: Date:

Probable date of completion of work:
Date of Follow Up Audit:

Effectiveness of Corrective action verified (Report references):

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Result of Follow Up Audit :

State of NCR: Closed O Not Closed: O

Signature of the Auditor: Date:

Signature of MR: Date:

CC: MR. Auditor, Auditee