Add Corrective Action
Company:
Test Compan1
|
Audit Type:
pre_audit
Audit Details (filled by Auditor)
Department / Process:
Audit Date:
Auditor Name:
-- Select --
Clause No.:
NCR No.:
Audit Criteria:
Finding Description:
Evidence:
Criteria from ISO Standard:
Auditor Name:
Signature:
Proposed Action Date:
Due Date:
Filled by Auditee
Correction:
Root Cause Analysis:
Corrective Action:
Action Accepted
Yes
Action Not Accepted
No
Comments:
Closed
Close Date:
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