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NCR 3

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NCR 3

Type: 
Audit Non-Conformance Record (NCR)
Duration: 
Mon, 05/09/2016 - 10:00am
Project: 
ISMS & ISO 9000 Project
Department : 
Designing
Effected Process : 
Testing
Audit Scope: 
ISO 9001:2008 Standard
Audit Non-Conformance Record Info
Select Related Audit Event: 
Internal Audit
Nature of Non-conformance: 
Standard
NC Type: 
Opportunity for Improvement
Auditee Name: 
Asim Khan
Required Info
Progress: 
50%
Status: 
Closed and Verified
Actual Close Date: 
15-09-2016
Action Verified by: 
Chairman
admin9000's picture
admin9000
12:10pm 5 Sep, 2016

#2

Status: Resolved»Closed and Verified
Actual Close Date: »15-09-2016
Action Verified by: »Chairman
Assignees User: »+Manager (0)
admin9000's picture
admin9000
12:09pm 5 Sep, 2016

#1

Progress: 20%»50%
Status: Open»Resolved
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