Version Control Sheet

Document Name : Non-Conformance Report

Document Number : QMS/IA/04
Effective Date : 06.01.2020

Author: Reviewer:

EPG Team Kumar Amit

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Document Revision History

Ver. No Effective date Nature of Modificatio
1.0 31.10.2018
 l Sheet

Issue Number : 1
Version Number: 1.0
Document Version No: 1.0

: Approver:

mit Ratan Sah

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on History
Nature of Modification
Non-Conformance Report Doc No: QMS/IA/04

Sr. Date of Area Audited Auditor Name Auditee[s] Name Details of Non- Root Cause Analysis Correction
No. 31.10.2018
1 Audit CM Amit dubey CM Conformance
Date missing Not sink with previous Sink with WBS and
implimentation with Previous manual
WBS

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Non-Conformance Report Doc No: QMS/IA/04

Proposed Corrective Verification Remarks by Status NC Closure

Action of Corrective M.R. Closed Date
Action

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Non-Conformance Report Doc No: QMS/IA/04

NC Measures
Total NC NC Closed NC Open NC Delayed

1 1 0 0

Major Issue
Major NC
(Not closed)

Reasons
(Not Cosed)

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