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INTERNAL AUDIT REPORT


DEPPARTMENT: SECTION NO:ISO-9001:2000: AUDITOR: AUDIT FINDING:

NO: ULFI/IA/03 REV:00,ISSUE:01

DATE: AUDIT NO: AUDITEE:

AUDITORE SIGNATURE:
PROPOSED CORRECTIVE & PREVENTIVE ACTIONS:

AUDITEE SIGNATURE: Responsibility Target Date

AUDITEES SIGNATURE:
VERIFICATION OF CORRECTIVE AND PREVENTIVE ACTION:

AUDITORE SIGNATURE: NON CONFORMITY IS OPEN/CLOSED: AUDITOR SIGNATURE:

MANAGEMENT REPRESENTATIVE COMMENT


(Corrective action has/ has not been implemented effectively)

SIGNATURE OF MR : PREPARED BY: APPROVED BY:

DATE: