Audit report

Date 20-Feb-24

Auditee

Auditor

Category of
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POSITIVE FINDINGS
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 Audit report
20-Feb-24

Description of Observation

POSITIVE FINDINGS

Description of Positive Findings

 Correction to Eliminate the Non-
Standard and Clause conformity

Standard and Clause

Analysis of root cause of Non-conformity, Distribution of Corrective action to Eliminate root cause of non-
Responsibility within Organization conformity
Target date for Date Response Name of Auditor Auditor
closure of Non- Status Accepted and Closure Verifying Response and Comments
conformity of NC Closing NC