Audit Number |
Audit Date |
Department/Discipline Procedure Audited |
N.C.N Number |
Agreed Date for Completion of Corrective Action |
Follow-up max. 2 weeks after agreed completion date |
Follow-up 2 |
Follow-up 3 |
Date N.C.N Closed out |
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Note: To be completed yearly and filed in office's file.
To retain for 3 years.
Issue date: 03.11.2003/Rev. 00 PBO-G∗09-F06 Page: 1/1
NON-CONFORMITY STATUS LOG
QSMS PBO-G∗09-F06 Rev. No.00