TRUST INTERNATIONAL PAPER CORPORATION

INTERNAL QUALITY AUDIT

Page NON-CONFORMITY REPORT Date: _________________
AUDITED DEPARTMENT: DISCUSSED WITH (PERSONS INTERVIEWED):

of

____

A. REFERENCE REQUIREMENT OF ISO 9001:2000 and/or QMS STANDARDS:

WITH ATTACHED OBJECTIVE EVIDENCE

B. ESTABLISHED DEVIATION:

MAJOR MINOR

ACKNOWLEDGED BY (TEAM LEADER): ___________________________________ ASSESSOR: LEAD ASSESSOR:

C. ANALYSIS BEFORE ARRIVING TO THE CORRECTIVE ACTION:

D. CORRECTION implemented by the Department:

Date of Implementation:

E. CORRECTIVE ACTION planned by the Department:

Planned Date of Completion:

F. FOLLOW-UP AUDIT:

Date: ________________________________
LEAD ASSESSOR / ASSESSOR

STATUS CLOSED OPEN

TQM-IQA-004(004) CERTIFIED CORRECT:

INTERNAL QUALITY AUDIT CHAIRPERSON

Page

____

of

____

A. REFERENCE REQUIREMENT OF ISO 9001:2000 and/or QMS STANDARDS:

WITH ATTACHED OBJECTIVE EVIDENCE

B. ESTABLISHED DEVIATION:

MAJOR MINOR

ACKNOWLEDGED BY (TEAM LEADER): ___________________________________ ASSESSOR: LEAD ASSESSOR:

C. ANALYSIS BEFORE ARRIVING TO THE CORRECTIVE ACTION:

D. CORRECTION implemented by the Department:

Date of Implementation:

E. CORRECTIVE ACTION planned by the Department:

Planned Date of Completion:

F. FOLLOW-UP AUDIT:

Date: ________________________________
LEAD ASSESSOR / ASSESSOR

STATUS CLOSED OPEN

TQM-IQA-004(004) CERTIFIED CORRECT:

INTERNAL QUALITY AUDIT CHAIRPERSON