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NCR Form (New)

A non-conformity report was issued because the quality plan for construction of upgrades to a national park's facilities had not yet been approved, as required. The report cited a clause of the ISO 9001:2000 standard and the organization's own quality procedure. An auditor documented the issue and the auditee was notified to take corrective action by a certain date to resolve the non-conformity.

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chinhon
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343 views

NCR Form (New)

A non-conformity report was issued because the quality plan for construction of upgrades to a national park's facilities had not yet been approved, as required. The report cited a clause of the ISO 9001:2000 standard and the organization's own quality procedure. An auditor documented the issue and the auditee was notified to take corrective action by a certain date to resolve the non-conformity.

Uploaded by

chinhon
Copyright
© Attribution Non-Commercial (BY-NC)
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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NON CONFORMITY REPORT

A. Information/Evidence of Non Conformance/Non Conformity:


It was found that the Project Quality Plan for Construction and Completion of the Proposed Upgrading Works to the Park Facilities at The Existing Similajau National Park Bintulu (Phase 1) is not being approved yet.

REPORT REF. NO For IQA,

NCR/IQA/1/2009/BTU/07
For Others,

NCR/OTH/_____________

FOR INTERNAL AUDIT USE ONLY Audit No: 02/08 Status: Major Minor

Ref:

MS ISO 9001:2000

Clause:Cl7.1

JKR Quality Procedure

JKR-CP-PM-01 Cl6-2-1

Observation

Name & Signature: Liew Ming Chek QMR Remarks (if applicable)

Date: 28.4.2009

Auditor: Liew Ming Chek Auditee: Theresa ak. Andrew __________________ __________________ Date: 28.4.2009 Audit Location: I&D Section Remarks:

B. Information/ Evidence on Corrective and Preventive Action

Section/Branch Representative/ Personal Responsible Name & sign :

Date of corrective action are ready:

C. Information/ Evidence of Follow up Action Taken

Check by (Signature)

Date audit closed:

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