INTERNAL AUDIT

NON-CONFORMANCE / CORRECTIVE ACTION RECORD

AUDIT REF NO. : IQA 003

NCR No. : IQA-03-NC-007
AUDIT AREA : Store NOTE NO.
.. AUDIT DA October 08 2016
STANDARD : ISO 9001:2015
CLAUSE : 7.5.5
AUDITOR : Mr.Feeroz Ahmed AUDITEE Mr. Raman Chawla & his team
..
..
NON-CONFORMANCE DETAILS

Handling method is not adequate to preserve the confirmity of product.Photos attached for reference.

CATEGORY OF NON-CONFORMANCE MINOR MAJOR

RECOMMENDATION

Advised to use adequate handling method to preserve the confirmity of the product.

SIGNATURE OF AUDITOR : ..

CORRECTIVE ACTION TO BE TAKEN

Preservation shall include proper handling method to preserve the confirmity of product and photos after doing
the same should be submitted to comply the NCR .

AGREED COMPLETION DATE .. SIGNATURE OF AUDITEE :

CORRECTIVE ACTION TAKEN & VERIFIED

SIGNATURE OF AUDITOR DATE ..

N.C.R. CLOSED MGT. REP. : . DATE

 INTERNAL AUDIT
NON-CONFORMANCE / CORRECTIVE ACTION RECORD

AUDIT REF NO. : IQA 002

NCR No. : IQA-NC-04
AUDIT AREA : QA/QC NOTE NO. Con. CL Sl.16
.. AUDIT DA JUNE 27 2016
STANDARD : ISO:9001:2008
CLAUSE : 5.4.2
AUDITOR : Mr.Feeroz Ahmed AUDITEE Mr. Raman Chawla & His Team
..
..
NON-CONFORMANCE DETAILS

Revised Quality control plan & Quality test plan not available.

CATEGORY OF NON-CONFORMANCE MINOR MAJOR

RECOMMENDATION

Advised to maintain revised Quality control plan & Quality test plan.

SIGNATURE OF AUDITOR : ..

CORRECTIVE ACTION TO BE TAKEN

Revised Quality control plan & Quality test plan to be maintained.

AGREED COMPLETION DATE .. SIGNATURE OF AUDITEE :

CORRECTIVE ACTION TAKEN & VERIFIED

SIGNATURE OF AUDITOR DATE ..

N.C.R. CLOSED MGT. REP. : . DATE

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t plan.

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 INTERNAL AUDIT
NON-CONFORMANCE / CORRECTIVE ACTION RECORD

AUDIT REF NO. : IQA 002

NCR No. : IQA-NC-03
AUDIT AREA : NOTE NO. St. CL Sl.1
Store AUDIT DA JUNE 27 2016
STANDARD : ISO:9001:2008
CLAUSE : 7.5.5
AUDITOR : Mr.Feeroz Ahmed AUDITEE Mr. Raman Chawla & His Team

..
NON-CONFORMANCE DETAILS

No packaging and marking on the product

CATEGORY OF NON-CONFORMANCE MINOR MAJOR

RECOMMENDATION

Proper packaging and marking should be done on the product

SIGNATURE OF AUDITOR : ..

CORRECTIVE ACTION TO BE TAKEN

Preservation shall include proper packaging and marking on the product.

AGREED COMPLETION DATE .. SIGNATURE OF AUDITEE :

CORRECTIVE ACTION TAKEN & VERIFIED

SIGNATURE OF AUDITOR DATE ..

N.C.R. CLOSED MGT. REP. : . DATE

 INTERNAL AUDIT
NON-CONFORMANCE / CORRECTIVE ACTION RECORD

AUDIT REF NO. : IQA 002

NCR No. : IQA-NC-02
AUDIT AREA : NOTE NO. St. CL Sl.6
Store AUDIT DA JUNE 27 2016
STANDARD : ISO:9001:2008
CLAUSE : 7.5.5
AUDITOR : Mr.Feeroz Ahmed AUDITEE Mr. Raman Chawla & His Team

..
NON-CONFORMANCE DETAILS

Handling method is not adequate to preserve the confirmity of the product.

CATEGORY OF NON-CONFORMANCE MINOR MAJOR

RECOMMENDATION

Adequate handling method to be used to preserve the confirmity of the product.

SIGNATURE OF AUDITOR : ..

CORRECTIVE ACTION TO BE TAKEN

As applicable, preservance shall include adequate handling method and preservation shall also apply to constitu

AGREED COMPLETION DATE .. SIGNATURE OF AUDITEE :

CORRECTIVE ACTION TAKEN & VERIFIED

SIGNATURE OF AUDITOR DATE ..

N.C.R. CLOSED MGT. REP. : . DATE

hall also apply to constituent parts of the product
 INTERNAL AUDIT
NON-CONFORMANCE / CORRECTIVE ACTION RECORD

AUDIT REF NO. : IQA 002

NCR No. : IQA-NC-01
AUDIT AREA : Store NOTE NO. Pur. CL Sl.11
.. AUDIT DA JUNE 27 2016
STANDARD : ISO:9001:2008
CLAUSE : 7.5.5
AUDITOR : Mr.Feeroz Ahmed AUDITEE Mr. Raman Chawla & His Team
..
..
NON-CONFORMANCE DETAILS

Storage method is not adequate to preserve the confirmity of the product.

CATEGORY OF NON-CONFORMANCE MINOR MAJOR

RECOMMENDATION
Adequate storage method to be used for preservance of the product

SIGNATURE OF AUDITOR : ..

CORRECTIVE ACTION TO BE TAKEN

The organizatio shall preserve the product during internal processing and delivery to the intended destination
in order to maintain the confirmity requirements.

AGREED COMPLETION DATE .. SIGNATURE OF AUDITEE :

CORRECTIVE ACTION TAKEN & VERIFIED

SIGNATURE OF AUDITOR DATE ..

N.C.R. CLOSED MGT. REP. : . DATE

RD

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product.

to the intended destination

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