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Description: "Auditor" Review and Acceptance of Corrective Action Plan

This document records a non-conformity issue found during an audit. It includes sections for describing the non-conformity, the auditee's proposed action plan to address the issue through root cause analysis, corrections, and preventative corrective actions with completion dates. The auditor will then review the plan and verify its implementation, closing out the non-conformity record once complete.

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128 views

Description: "Auditor" Review and Acceptance of Corrective Action Plan

This document records a non-conformity issue found during an audit. It includes sections for describing the non-conformity, the auditee's proposed action plan to address the issue through root cause analysis, corrections, and preventative corrective actions with completion dates. The auditor will then review the plan and verify its implementation, closing out the non-conformity record once complete.

Uploaded by

Aniekshop
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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NCR Client: File No

#
Function/Area/Process: Site:

Std. and Clause No(s):


Section 1- Details of non-conformity:
Description

Auditor : Auditee representative acknowledgement: Category:


Date:
Section 2- Auditee Proposed Action Plan
(Attach separate sheet if required)

Root Cause analysis (how/why did this happen?):

Correction (fix now) with completion dates:

Corrective Action (to prevent recurrence) with completion dates:

“Auditor” review and acceptance of Corrective Action Plan:

Auditee representative: Date:


Section 3- Details of “Auditor” verification of Auditee implementation of action plan

Section 4- NCR closed out by “Auditor” on (date): “Auditor” Team Leader name:

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