NON-CONFORMITY REPORT

COMPANY NAME

NON-CONFORMITY REPORT

Department / Section  :

Name of the Auditor   :

Name of the Auditee   :

NCR No. / Date          :

Non – Conformity Observed on

Quality procedure No. Check List

Work Instruction No.       

Others

Signature of Auditor                                                                           Signature of Auditee

Corrective & Preventive Action by Auditee

                                                                                                                                               

                                                                                                            Proposed Closing DT:

Signature of auditor / Date                                                          Signature ofAuditee / Date

(If CAPA is satisfactory)

Signature of M.R/Date

Taken to MRM No.

CGS/01/17