MPI-Q-F-IA-02

Issue Date : 01.08.22

Rev. No. : 00
MACHINTORG INDIA PVT LTD
Issue No. : 01

INTERNAL AUDIT NOTE (IAN)

V-001/W.e.f.: 01-Oct-2015

Audit No : …………………… Date: ……………………… IAN No: ….……………………..

Area audited : ...……………………………………………………………………………………..

Auditor(s): ………………………………………… Auditee(s): …………………………………..

AUDIT FINDINGS:
Sl. ISO9001:201 QMS Doc.
No: 5 Clause Ref.: Ref: Finding and its nature Severity

Signature of Auditor (s)

AGREED CORRECTIONS / CORRECTIVE ACTIONS:
Sl.
No: Proposed correction / corrective action Due Date Responsibility

Signature of Auditee (s)

FOLLOW-UP AUDIT SCHEDULE

On / within (date) : …………………………. By:…………………………………………….

Follow-up audit observations of the auditor with signature:
Corrective and preventive actions were found to be  Satisfactory  Unsatisfactory
Remarks:

Signature (with date) of Follow-up Auditor

 MPI-Q-F-IA-02
Issue Date : 01.08.22
Rev. No. : 00
MACHINTORG INDIA PVT LTD
Issue No. : 01

INTERNAL AUDIT NOTE (IAN)

V-001/W.e.f.: 01-Oct-2015

IAN Closing: Closed on ……………. . / New IAN Number & Date: …………………….

Signature of Management Representative (MR):………………………. Date: ………………..