AUDIT FINDING REPORT

Audit Standard(s) Department Dept. Rep./Auditee Lead Auditor(s)

Company Logo
Ref. No. Date NC Mjr. Mnr.

Other OBS AFI

Memb.

AUDIT FINDINGS

Target completion Date:

Sign:

Auditor Auditee

Date Date

ROOT CAUSE ANALYSIS & CORRECTIVE/PREVENTIVE ACTIONS i. ROOT CAUSE ANALYSIS::

ii. CORRECTIVE/PREVENTIVE ACTIONS::

Actual Completion Date:

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Auditee Auditor

Date Date

REVIEW (By Auditor / SHEQ DEPT.)

Status:

Closed/Open Closed/Open

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Auditor SHEQ

Date Date

FURTHER ACTIONS (SHEQ DEPT.)

Status:
Rev 2 Jul 2012

Closed/Open

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Date:

Legends: NC= Non-conformance, Mjr= Major, Mnr= Minor, OBS= Observations, AFI= Area for Improvements

Non- Conformance (NC): An observed situation where objective evidence indicates the non-fulfillment of a specified requirements of the P&Ps/Standards. Observations (OBS): An early stage of a problem, if not acted upon may lead to a non- conformance in near future. Note: All NCs/OBS raised during the audit shall be closed effectively with objective evidence within 30 days from the concluding day of the audit at the respective site.