APPENDIX F: SAMPLE FORMAT FOR A NON-CONFORMITY REPORT (NCR)
NCR no: |
NCR date: |
Reference no. of document against which this non-conformity is raised: company procedure / ISO14001 / legal requirement / complaint from interested party / other:
|
|
Describe non-conformity:
Signed: Date: |
|
Action taken to correct the non-conformity (include actions taken to mitigate environmental aspects, if any):
Signed: Date: |
Root cause(s)
|
Actions taken to eliminate root cause(s) to avoid recurrence:
Signed: Date: |
Review of corrective actions for effectiveness:
Signed: Date: |
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