3.2 Record any findings Record any NC’s or OFI’s identified during the audit on 13.TM008 - Internal Audit Assessment form
Explain the findings / OFIs in sufficient detail to help with the corrective actions.
Log all details of findings on the audit actions and OFI tracker
Internal Auditor
13.PR010 Raising a Non-Conformance
3.2 Log and Allocate Actions/OFI Log any actions Identified and Agreed into 13.DC023 Audit Actions and OFI Tracker. Allocated actioning responsibility to department and/or individuals within 13.DC023. Multiple actions or OFI can be added to the action plan. Log Actions Recorded date and sign off, on NC Report.
QHSE Manager
13.PR010 Raising a Non-Conformance
4.1 Complete Actions Complete all actions identified in 13.DC023 relating to the NC