Audit Non conformance and corrective action
When the companies establish any internal management system that required to inspecting, auditing that system’s all the parts to ensure that the internal management system working on the tracks, in case any leakage found that auditing team raised non conformance as per the international standard which is company had established management system. Audit of the internal management system is very important system part to ensure of internal management system which may quality management system, health and safety management system or any other system, audit is required.
For the audit non conformance in the internal system is the facts finding to compliance possibility, increment in flexibility of system, continual improvement of parts of internal system and concern people whose are concerned with company. For the audit non conformance and its corrective action reporting example format is as below:
Audit may be internal audit, external audit which can perform by customers or by third party agency which is approved for auditing perform.
Name of external party if the audit held by.
Audit Date, Auditors name and designation if internal auditors.
Internal, External reference document, record, manuals used for detailed information concerning auditing.
Non conformance Details
Reasons and root causes analysis information.
Corrective actions details
EXAMPLES, SAMPLES & FORMATS
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