Append 83 wee Example of a nonconformity report REATREABL Nonconformity report #: 12/00 ARAFAT. 12100 Hi: Blmmv00 ‘Audilor. Hamish MacGregor ~~ Department Manager: BR, TG, IE Bree [Reference docs: Procedure WSC 24, revision 4. Classification: Minor / Major SAL: FA WSC 24 WTR 4 RR: AH Requirement: Audit procedure WSC 24, revision 4 requires that the kitchen workshop be audited at three monty interval. BER: BF WSC 24 Kk 4 BSR LMS ATU Evidence: Examination ofthe audit records showed that over the past nine month period, the kitchen workshop had been aucited only twice. TER: MERE RNTERRM, AMAA AMM, HALIM AMEE. Signed(Auditor) Signed{Dept. Manager). [ee cae) SF (rem) Proposed corrective action. Target date for implementation 2 weeks RUHAERM. LMA EM 27 1, Requirement tobe reviewed and schedule amended i possible RUTH, IORATHE, sBaeH TA. 2. All auditors to be advised ofthe importance of compliance HS AMET RAR. Signed (Dept Manager). |e csriem> ‘Actual corrective action taken: 3:2 S220 Ii iE 1 Audit scheduled next week FEMI 2. Aust schedule reviewed and amended to reduce frequency MARRY TIAT TMS TIBI, Dake wR. Signed(Auditor) aA) Follow-up activity result; Bedtiis) 4 At Corrective action implemented? Yes / Ne MEMBR ELM? BAR Corrective action Effective? ¥eedNo / To be confirmed later MERGER? ABIL Signed: (AudltOr....eneneeee eS HRA)