Audit

Details of Non-Conformance

Type

Priority

Source
Process

Detailed description of Non Conformance

Take a photo (Optional)
Name and Signature of Staff who raised the issue
Date the NCR was endorsed to the Manager
Corrective Actions

Corrective actions to be implemented [Note: After providing all corrective or preventive actions, click 📎 then click "Action" to create your action plan/s]

Item Closed Out

Result

Additional Notes

NCR effectiveness verified by (Name and Signature of Manager)