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  • Rca Sample #012 NCR

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    'Jojie Reyes
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    The non-conformity report concerns a major issue where turnaround times for documents were not followed as outlined in the company's integrated systems manual and document control procedure. The audited department was found to not be conforming to established standards for timely processing of documentation. The non-conformity was identified through an internal quality audit conducted on July 27, 2012.

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    Rca Sample #012 Ncr

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    The non-conformity report concerns a major issue where turnaround times for documents were not followed as outlined in the company's integrated systems manual and document control procedure. The audited department was found to not be conforming to established standards for timely processing of documentation. The non-conformity was identified through an internal quality audit conducted on July 27, 2012.

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    3 views1 page

    Rca Sample #012 NCR

    Uploaded by

    'Jojie Reyes
    The non-conformity report concerns a major issue where turnaround times for documents were not followed as outlined in the company's integrated systems manual and document control procedure. The audited department was found to not be conforming to established standards for timely processing of documentation. The non-conformity was identified through an internal quality audit conducted on July 27, 2012.

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    NON-CONFORMITY REPORT

    Department: DCC NCR #: RCA-Sample-#012

    Please check: Internal


    ✘ External
    Details of Non-Conformity Minor Major Critical

    Not following turn-around time of Documents

    Reference: Standards:
    P1-ISM-DCC-11-01 Integrated Systems Manual: Document Control Procedure

    Audited by: Date Audited:

    Jennifer Pal
    (Process Owner/Internal Quality Auditor)
    Conformed by: Date Received:

    7/27/2012
    Jennefer Balano
    Auditee
    IQ-FR-P1-03
    rev.02

    Internal External

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