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04 Audit Non Conformance Report

This document is a non-conformance report template used by Allianz Middle East Ship Management LLC to document any non-conformities found during internal audits relating to their ISO 9001, ISO 14001, and OHSAS 18001 management systems. The template includes sections to describe the non-conformity observed, reference the affected document, and provide details on corrective actions assigned including responsibilities, target completion dates, and sign-offs once completed and verified.

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Jeet Singh
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258 views

04 Audit Non Conformance Report

This document is a non-conformance report template used by Allianz Middle East Ship Management LLC to document any non-conformities found during internal audits relating to their ISO 9001, ISO 14001, and OHSAS 18001 management systems. The template includes sections to describe the non-conformity observed, reference the affected document, and provide details on corrective actions assigned including responsibilities, target completion dates, and sign-offs once completed and verified.

Uploaded by

Jeet Singh
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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ALLIANZ MIDDLE EAST SHIP MANAGEMENT LLC

NON CONFORMANCE REPORT

Audit Non Conformance repor

ISO 9001 |ISO 14001 | OHSAS 18001

AUDIT NO.:

DATE:

N.C. NO.:

AREA/DEPARTMENT:
AUDITEE(S):
AUDITOR(S):
NONCONFORMITY OBSERVED

DOCUMENT REFERENCE NO.:


CORRECTION
RESPONCIBLE
TARGET DATE OF COMPLETION
ACTUAL DATE OF COMPLETION
ROOT CAUSE(S)

RESPONCIBLE
TARGET DATE OF COMPLETION
ACTUAL DATE OF COMPLETION
VERIFICATION ON COMPLETION

From No: SMS/04/Rev.02


Date: 15/05/2014

ALLIANZ MIDDLE EAST SHIP MANAGEMENT LLC


NON CONFORMANCE REPORT
N.C. ACCEPTANCE
AUDITOR SIGNATURE(S):
AUDITEE SIGNATURE(S):
N.C. CLOSE ACCEPTANCE

CORRECTION / CORRECTIVE ACTIONS ACCEPTANCE


AUDITOR
SIGNATURE(
S):
AUDITEE
SIGNATURE(
S):
MANAGEMENT REPRESENTATIVE SIGNATURE & DATE

AUDITOR SIGNATURE(S):
AUDITEE SIGNATURE(S):

From No: SMS/04/Rev.02


Date: 15/05/2014

* M.R.had verified all the areas that impacts of the N.C.& responsible to corrections &
corrective actions at founded areas/locations/Processes

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