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  • Simplified Monthly Quality Reporting Format

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    jeyarajshankar
    18 views1 page
    This is a simple format that can be used to report Quality Status of a Project on a monthly basis. Feel free to change the columns & rows as you see fit.

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    This is a simple format that can be used to report Quality Status of a Project on a monthly basis. Feel free to change the columns & rows as you see fit.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    18 views1 page

    Simplified Monthly Quality Reporting Format

    Uploaded by

    jeyarajshankar
    This is a simple format that can be used to report Quality Status of a Project on a monthly basis. Feel free to change the columns & rows as you see fit.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 1

    June 2015

    QA System Monthly Summary


    1) General Activities

    2) Audit Status

    3) Systems Packages - NCR Raised by Client


    June 2015
    Total NCR
    Total NCR
    Package
    WPC
    Raised
    Closed

    4) Systems Packages - NCR Raised by Contractor


    June 2015
    Package
    Code

    Contractor

    Total NCR
    Raised

    Total NCR
    Closed

    Total Findings

    Closed

    Pending

    Withdrawn/
    Cancelled

    Remarks

    Closed

    Pending

    Withdrawn/
    Cancelled

    Remarks

    Cumulative
    Raised

    Cumulative
    Raised

    5) Monthly Quality Activities


    Package
    Code

    Work Package

    Good
    OBS

    Scope of Audit

    Auditee

    OBS

    Auditor

    NCR

    Date

    OFI

    Location
    No.

    Monthly Quality Assurance Activities

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