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    Ism Office Non Conformity

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    Selcuk Uzun
    This document is an internal audit non-conformity report form used by a company to document any major non-conformities, non-conformities, or observations from an internal audit. The form includes fields to describe the issue, planned corrective actions and implementation plan, assign responsibilities, and track completion status. It follows the procedures outlined in the company's SMS manual section 12 for non-conformity reporting and management.

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    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd

    Ism Office Non Conformity

    Uploaded by

    Selcuk Uzun
    25 views2 pages
    This document is an internal audit non-conformity report form used by a company to document any major non-conformities, non-conformities, or observations from an internal audit. The form includes fields to describe the issue, planned corrective actions and implementation plan, assign responsibilities, and track completion status. It follows the procedures outlined in the company's SMS manual section 12 for non-conformity reporting and management.

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    For ship owner company

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    This document is an internal audit non-conformity report form used by a company to document any major non-conformities, non-conformities, or observations from an internal audit. The form includes fields to describe the issue, planned corrective actions and implementation plan, assign responsibilities, and track completion status. It follows the procedures outlined in the company's SMS manual section 12 for non-conformity reporting and management.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    25 views2 pages

    Ism Office Non Conformity

    Uploaded by

    Selcuk Uzun
    This document is an internal audit non-conformity report form used by a company to document any major non-conformities, non-conformities, or observations from an internal audit. The form includes fields to describe the issue, planned corrective actions and implementation plan, assign responsibilities, and track completion status. It follows the procedures outlined in the company's SMS manual section 12 for non-conformity reporting and management.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    You are on page 1of 2

    Revision : 0 - Date . 01.01.

    2010
    SMS FORM NO. COMP / 002
    Page 1 of 1

    OFFICE INTERNAL AUDIT


    NON-CONFORMITY REPORT
    (Please Refer To SMS MAN. Section 12 prior to fill the form )

    Auditor Name :
    Audit Date :
    Please Refer to SMS MAN. Section 12 before filling to Form
    Company Internal Audit

    Reference to SMS MANUAL


    Major Non-conformity Non-conformity

    Observation

    1.Description of Major N/C - Non-Conformity - Observation ( Delete Appropriate) :

    2.Descirption of Corrective Actions & Action Plan for implementation


    Desired Situation to be reached :

    Description of Corrective Action to reach the Desired Situation :

    Responsible Person / Department for Implementation of Corrective Action

    Agreed Target Date for Close Out of the Corrective action :

    Name & Signature of Head of Department Name & Signature of the Auditor

    3.Implementation Date and describtion of The Corrective action performed :

    Signature of Head of Department


    4.Corrective action and It's implementations verified by The Auditor :

    Satisfactory Unsatisfactory

    Corrective action completed : Yes No Date:

    If the Audior does not satisifes with the corrective action, Please refer to SMS MAN. section 12
    for further
    course of actions

    Name & Signature of the Auditor


    Revision : 0 - Date . 01.01.2010
    SMS FORM NO. COMP / 002
    Page 1 of 1

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