DOCUMENT NO.

OF/ NCSC/07
NATIONAL CEMENT SHARE COMPANY

Title: Audit Findings (Observed Non-conformities) Report Form ISSUE NO. 1 Page 1 of 2

ISSUE HISTORY
Issue Description of change Originator Effective Date
1 Initial release MR December, 2022

2. Audit Ref. No. :

1. Date audit conducted: 20/12/2022
3. AFR No. :
4. Auditors(s)

Name Signature
1. Abayneh Firaw
2. Zaju Duguma

5. Auditee:
SHE Department

6. Location:
CCR

7. Observations (best practices):

1. daily and Monthly reporting system and continuity

PLEASE MAKE SURE THAT THIS IS THE CORRECT ISSUE BEFORE USE
 DOCUMENT NO. OF/ NCSC/07
NATIONAL CEMENT SHARE COMPANY

Title: Audit Findings (Observed Non-conformities) Report Form ISSUE NO. 1 Page 2 of 2

ISSUE HISTORY
Issue Description of change Originator Effective Date
1 Initial release MR December, 2022

8. Description of the nonconformity

9. Objective evidence for the nonconformity:

(The relevant ISO 9001, 2015 standard requirement/ document
SHE Manual/Procedure/Work Instruction)

10. The Auditee have understood & agreed on this AFR.

Name: Bony Girma Signature: Date:

11. Corrective action(s) recommended by the Auditee and/or auditor and date of realization
Corrective action(s) Date of realization

PLEASE MAKE SURE THAT THIS IS THE CORRECT ISSUE BEFORE USE