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  • Internal Audit NC Report

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    shailendra183
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    The document is an internal audit non-conformance report from Deepak Phenolics Limited. It finds that the updated QHSE policy was not displayed in the office area, identifying a non-conformity with ISO clause 5.2 on awareness of the organization's policy. The auditee is required to provide the root cause and corrective action, and the effectiveness will be checked in the next internal audit.

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    Internal Audit Nc Report (1)

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    The document is an internal audit non-conformance report from Deepak Phenolics Limited. It finds that the updated QHSE policy was not displayed in the office area, identifying a non-conformity with ISO clause 5.2 on awareness of the organization's policy. The auditee is required to provide the root cause and corrective action, and the effectiveness will be checked in the next internal audit.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    5 views2 pages

    Internal Audit NC Report

    Uploaded by

    shailendra183
    The document is an internal audit non-conformance report from Deepak Phenolics Limited. It finds that the updated QHSE policy was not displayed in the office area, identifying a non-conformity with ISO clause 5.2 on awareness of the organization's policy. The auditee is required to provide the root cause and corrective action, and the effectiveness will be checked in the next internal audit.

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    © All Rights Reserved
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    of 2

    Deepak Phenolics Limited - No.

    DPLD/IMS/F-01
    Dahej Effective Date 01.05.2023
    Internal Audit Non-Conformance 00
    Rev. No
    Report

    NCR No.: 01 Date: 12.08.2023


    Function: Operation Process: Utility
    Auditees: Shailendra Raghuwanshi Auditors: Milan Bakre
    Details of Non-Conformity:
    ISO 9001/14001/45001, clause no. 5.2, Awareness of Organization policy.
    Objective Evidence:-
    Old QHSE policy displayed at office area, updated QHSE policy not available.

    Reference R QMS R EMS R OHSMS Clause/Document:

    Sign Of Auditor: Sign Of Auditee:

    Correction:

    Root Cause:

    Corrective Action:

    Completion Date: Sign Of Auditee:

    Closing Remark:

    SC’s Sign: Date:

    Details Of Follow Up Audit (if Required):

    Auditor’s Sign Date:

    Corrective Action Effective- Yes / No


    Effectiveness check in next internal Audit: -
    Deepak Phenolics Limited - No. DPLD/IMS/F-01
    Dahej Effective Date 01.05.2023
    Internal Audit Non-Conformance 00
    Rev. No
    Report

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