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▣ details of non-conforming situation
clausenumber requirements detailed requirements plan actiontaken plan report plan result
for major ncrs, the client shall identify the root cause and implementcorrection/containment within twenty (20) calendar days from the closingmeeting date of the audit and submitted to the cb lead auditor, completedcorrective action and effective evidence is due within 60 days.
actiondepartmentncrno.classification non-conforming situation objective evidence
implementedcorrection corrective action iatf xxxx.xx.xx quality management system requirements verification ofeffectiveness
★ iatf xxxx.xx.xx audit result ★improvement plan-implementedcorrection :-corrective action :
ncrs no. iatf xxxx
xx. xxchapterdescription of thefinding/nc부적합 root cause analysis근본원인
corrections (immediate actionto remove problem describedin finding nc2)시정
systemic corrective actions(in order to prevent repetition basedon the cause determined)시정조치
date기한 responsibilities책임자 ■ audit result report
-why1:
-why2:
-why3:
-why4:
-why5: (이하 생략)
