INTERNAL AUDIT NON CONFORMANCE REPORT, IEPL/A/F.NO.

4
Date(s) :

27/06/2014

Department :

Ballast QA

Audit Number
Auditor
Auditte/s

04
Mr.Sachin Khatal
Mrs.Vaishali
G./Miss.Aruna

Non Conformity details

ISO Clause no.: 7.6
Clause Requirement Statement:
Control of monitoring and measuring equipment
Where necessary to ensure valid results, measuring equipment shall
be calibrated or verified, or both, at specified intervals, or prior to use, against measurement
standards traceable to international or national measurement standards; where no such
standards exist, the basis used for calibration or verification shall be recorded.
Non Conformity Statement:
Soldering station:- SLD 936, Sr.No. 062112, calibration due on 08/10/2013.

Corrective Action Report (to be completed by the Auditte) :

Proposed
Completion Date

Audittee
Corrective Action

Correction :
Root cause :
Corrective Action :

Effectiveness Of
Action Completed

Actual Completion
Date

Format No.: IEPL/A/F/4

REV
0

ISSUE NO: 2

INTERNAL AUDIT NON

CONFORMANCE REPORT
DATE
12-04-2011

CONTROLLED AND
ISSUED BY
MR