PBO-G-09-F06 Non-conformity status log, Akademia Morska, Chipolbrok


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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

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



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