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Nonconformity Report Form

This nonconformity report documents an audit finding against an organization. It identifies the nonconforming activity or process, classifies the issue as major or minor, and records the proposed corrections and corrective actions with deadlines. The auditor will verify if the actions were successfully implemented.

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Febri Riyanz
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144 views1 page

Nonconformity Report Form

This nonconformity report documents an audit finding against an organization. It identifies the nonconforming activity or process, classifies the issue as major or minor, and records the proposed corrections and corrective actions with deadlines. The auditor will verify if the actions were successfully implemented.

Uploaded by

Febri Riyanz
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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NONCONFORMITY REPORT

NONCONFORMITY REPORT NO. DATE

AUDITED
ORGANIZATION

AUDITED ACTIVITY/
PROCESS
DESCRIPTION OF THE
NONCONFORMITY
IDENTIFIED

AUDIT CRITERIA Standard ISO 9001:2015 Sub-clause

CLASSIFICATION OF THE NONCONFORMITY MAJOR MINOR

AUDITOR NAME SIGNATURE

THE NONCONFORMITY IS ACCEPTED BY THE YES NO


AUDITEE?

REPRESENTATIVE OF THE NAME SIGNATURE


AUDITED ORGANIZATION

ROOT CAUSE(S) OF THE


NONCONFORMITY

PROPOSED CORRECTION(S)

PROPOSED CORRECTIVE ACTION(S)

DEADLINE FOR IMPLEMENTING THE


CORRECTIVE ACTION(S)
CORRECTION(S) AND CORRECTIVE AUDITOR
ACTION(S) ACCEPTED BY THE SIGNATURE
AUDITOR

CORRECTION(S) AND CORRECTIVE ACTION(S) YES NO


SUCCESFULLY IMPLEMENTED?
VERIFICATION DATE

AUDITOR NAME SIGNATURE

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