ACTION REQUEST RESPONSE

Notes:

1. This form should be completed as follows: Lead Auditor fills in the Organization name, Client number, Total pages, Lead Auditor name and Date of creation of RP2-1 by the LA.

2. Client’s representative fills in column (1), column (2) and column (3) as follows: Column (1) - insert the Action Request Reference Number, Column (2) - detail any immediate correction action taken /a)/, determine

the cause of the problem /b)/ and provide details and document the proposed long term corrective action /c)/, Column (3) - insert the date the immediate correction action was taken. Use of the [TAB] Key in the right-

hand column to add extra rows as necessary to include a full response for each findings raised.

3. If the implementation of the corrective actions takes more time depending on the potential severity of the NC, the corrective action plan must include any temporary measures or controls necessary to mitigate the risk

until the permanent corrective action is implemented.

4. A certificate cannot be issued if all action plans related to the major or minor nonconformities have not been accepted and major nonconformities have not been closed

5. All Findings will be reviewed during the next audit by the Certification International Auditor. The CI Auditor should initial Column (4) to confirm the effectiveness of implementation has been verified

Client Number:
Organization: SAINT GERARD FIDELIS SCHOOL, INC. CIP/5051
Total Pages

Lead Auditor: Doreen R. Dahilig (DRD)

Date:
Team Member: N/A
(1) (2) (3) (4)
AR Ref no. a) Correction (Action to eliminate the non-conformity) Date Review by Certification
b) Root Cause Analysis Implemented International Auditor (Sign/date)
c) Corrective Actions (action to eliminate the root cause/ cause of the non-conformity to prevent Objective evidence
recurrence of the non-conformity) must be recorded
DRD-01/S2

1/2
 DRD-02/S2

LGR-01/S1
(Old Minor
Nonconformity)

2/2