Bombax Logistics Pvt Ltd

Non Conformance Sheet

Version Section Prepared By Change Information Reviewed By

1 All Mr. Muhammad Ally Newly Prepared Mr. Mufaddal Indorewala

 Doc ID: BLPL-IMS-9.2-E
Issue Date: 14-04-2023
istics Pvt Ltd Version: 1.0
Latest Date: 14-04-2023
1 | Page

mance Sheet

Reviewed By Approved By Release Date

Mr. Mufaddal Indorewala Mr. Feryuz Patel 4/14/2023

 Doc ID: TIG_AG_INA_NCS
Release Date: 01-04-2020
Version: 1.0
Internal Audit Report

(To be Filled by Auditor)

Audit Date

Project / Process / Function

Group

Auditee

Internal Auditor

Scope

Auditors Comments (if any)

Reviewed By & Date

Report Date

V2Solutions, Inc., Internal 3 of 5

 Doc ID: TIG_AG_INA_NCS
Release Date: 01-04-2020
Version: 1.0
Internal Audit Report

(To be Filled by Auditor)

All Function

Bombax Logistics Pvt Ltd

Courier Company, shipping documents and parcels all over India

Prepared By

V2Solutions, Inc., Internal 4 of 5

 Doc ID: TIG_AUG_INA_NCS
Release Date: 01-04-2020
Internal Audit - Non Conformity Report
Version: 1.0
To be filled by Auditor To be filled by Auditee To be filled by Auditor
Correction Corrective Action Preventive Action
NC No. Description of NC Statement Objective Evidence Category Type Root Cause NC Correction CAPA Acceptance CAPA Effectiveness
Action Plan Completion Date Responsibility Action Plan Completion Date Responsibility
NC Status

To be filled by Auditor To be filled by Auditee

Sr. No Type Areas of Opportunities / Improvement

Internal 5 of 5