Form No: SA-QA-007

Issue: 02
NON - COMPLIANCE REPORT (NCR) Revision: 00
Date: 10-Jan-2022

Reference No. SA/QA/SES/2022/018 Non-Compliance No 10

Audit Date 08-September-2022 & 09-September-2022 Area Under Audit NDT Shop
Finding Level 02
1. NON-COMPLIANCE: (to be filled by the auditor) Target Closure Date 19-Sep-2022
Reference from Regulation//Policy/Procedure:
MOE 2.1

Description of Non-Compliance:
NDT tools/equipement calibration was carried out from non AVL vendor and incoming inspection was not performed.

Waqas Hamid Signature &

Auditor Name Date 12-Sep-2022
Muhammad Savi Stamp

2. Acceptance of Finding by Auditee:

Shoaib Khan Afridi Signature &
Auditee Name Date 12-Sep-2022
Senior Manager NDT Stamp

3. Root Cause of Finding: (Must be filled by concern Div./section head (auditee)

4. Corrective Action: (to be filled by concern Div./section head (auditee) Actions must be taken in accordance with the root cause)

5. Preventive Action: (to be filled by concern Div./section head (auditee) Actions must be taken in accordance with the root cause.)

Shoaib Khan Afridi Signature &

Auditee Name Date
Senior Manager NDT Stamp

Sohaib Kamil Signature &

Auditee’s CE Name Date
DDE Stamp

Remarks by CE of
Auditee (if any)
6. Acceptance of Root Cause / Corrective & Preventive Action: (to be filled by QA on receipt of the reply.)
Accepted Not Accepted NC Closed
NC Open
Physical Documentation Verification (Reason)
Verification Verification Not Required
7. Remarks by Auditor: (Final Remarks To Be Filled by the Auditor )
Closure Status Auditor Sign &
(Open or Closed) Stamp

NOTE: If finding is SAT-CLOSED then column 8- 11 may be N/A

8. Corrective Action: (to be filled by concern Div./section head (auditee) Actions must be taken in accordance with the root cause)

Serene Air (Pvt.) Ltd. Page 1 of 2

 Form No: SA-QA-07
Issue: 02
NON - COMPLIANCE REPORT (NCR) Revision: 00
Date: 10-Jan-2022

9. Preventive Action: (to be filled by concern Div./section head (auditee) Actions must be taken in accordance with the root cause)

Signature &
Auditee Name Date
Stamp

Signature &
Auditee’s CE Name Date
Stamp

Remarks by CE of
Auditee (if any)
10. Acceptance of Root Cause / Corrective & Preventive Action: (to be filled by QA on receipt of the reply.)
Accepted Not Accepted NC Closed
NC Open
Physical Documentation Verification (Reason)
Verification Verification Not Required
11. Remarks by Auditor: (Final Remarks To Be Filled by the Auditor )
Closure Status Auditor Sign &
(Open or Closed) Stamp

NOTE: If finding is SAT-CLOSED then column 12- 15 may be N/A

12. Corrective Action: (to be filled by concern Div./section head (auditee) Actions must be taken in accordance with the root cause)

13. Preventive Action: (to be filled by concern Div./section head (auditee) Actions must be taken in accordance with the root cause)

Signature &
Auditee Name Date
Stamp

Signature &
Auditee’s CE Name Date
Stamp

Remarks by CE of
Auditee (if any)
14. Acceptance of Root Cause / Corrective & Preventive Action: (to be filled by QA on receipt of the reply.)
Accepted Not Accepted NC Closed
NC Open
Physical Documentation Verification (Reason)
Verification Verification Not Required
15. Remarks by Auditor: (Final Remarks To Be Filled by the Auditor )
Closure Status Auditor Sign &
(Open or Closed) Stamp

16. Final Closure by Auditor

Final Closure Auditor Chief Engineer S&TQA
Status (Open Signature & Signature & Date for Final
or Closed) Date Closure

Remarks by CE S&TQA

Serene Air (Pvt.) Ltd. Page 2 of 2