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5.4.1

8.5

Action Plan

8.5.2

6.2.2

Job Description

5.5.1

Organization

5.5.1

4.2

NC
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OB

(Remarks)

/ C , MA , MI OB [ C = Conformable ( ) , MA = Major ( ) , MI = Minor ( ) , OB = Observation ()]

Approved By : ..
REV : 04 : 29-10-07

QMR
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NC
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7.2
7.2.1

7.2.2

/
/ C , MA , MI OB [ C = Conformable ( ) , MA = Major ( ) , MI = Minor ( ) , OB = Observation ()]
REV : 04 : 29-10-07

Approved By : ..
QMR
MR-FM-01

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(Process):

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Date

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NC
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7.2.2

/ C , MA , MI OB [ C = Conformable ( ) , MA = Major ( ) , MI = Minor ( ) , OB = Observation ()]

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QMR

REV : 04 : 29-10-07

MR-FM-01

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Page

4 / 4

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2 / 2552

(Lead Auditor / Auditor):1.

Date

/ (Person in chart):

2.

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3.

ISO 9001

(items)

(Audit Check list)

CLAUSE

(Result)

NC
Major Minor

OB

(Remarks)

/ C , MA , MI OB [ C = Conformable ( ) , MA = Major ( ) , MI = Minor ( ) , OB = Observation ()]

Approved By : ..
QMR
REV : 04 : 29-10-07