MR/02/02

GALAXY POLYMER ENGINEERING (PVT) LIMITED Issue 1

Issue Date: May 29, 2021

NONCONFORMITY REPORT (NCR)

Non Conformity Report Number:_____________ Date:_____________

AUDITOR (s)
DEPARTMENT
REQUIREMENT

NON CONFORMITY

Requirement:

Nonconformity:

AUDITOR SIGNATURE:__________________

CORRECTIVE ACTION CONFIRMED: TAKEN / NOT TAKEN

CORRECTIVE / PREVENTIVE ACTION

1.

2.

RESPONSIBILITY __

Target date for completion ___ ____ Actual Completion Date__

DEPARTMENT MANAGER SIGNATURE_______ Date_________

CORRECTIVE ACTION CONFIRMED: TAKEN / NOT TAKEN
EFFECTIVE /
NOT EFFECTIVE
Comments:

AUDITOR’S SIGNATURE ________________________ DATE:_____31/01/2020___