Statement of NC: Obj. Evidence: Major / Clause / Department Containment NCR # Minor Procedure / Process Required? Statement of NC: Obj. Evidence: Major / Clause / Department Containment NCR # Minor Procedure / Process Required? Statement of NC: Obj. Evidence: / Clause / Department Containment NCR # Minor Procedure / Process Required? Statement of NC: Obj. Evidence: Major / Clause / Department Containment NCR # Minor Procedure / Process Required? Statement of NC: Obj. Evidence: Major / Clause / Department Containment NCR # Minor Procedure / Process Required? Statement of NC: Obj. Evidence: Lead auditor Recommendation Special surveillance required Switch to six month surveillance option Additional NCR review time will be required for this audit Additional NCR review time may be needed at the next audit based on the outcome of the CAR review for this audit Next Audit Scheduled
Statement of NC: Obj. Evidence: NCR # Major / Minor Clause / Procedure Department / Process Containment Required? Statement of NC: Obj. Evidence: NCR # Major / Minor Clause / Procedure Department / Process Containment Required? Statement of NC: Obj. Evidence: NCR # / Minor Clause / Procedure Department / Process Containment Required? Statement of NC: Obj. Evidence: NCR # Major / Minor Clause / Procedure Department / Process Containment Required? Statement of NC: Obj. Evidence: NCR # Major / Minor Clause / Procedure Department / Process Containment Required? Statement of NC: Obj. Evidence: Lead auditor Recommendation Special surveillance required Switch to six month surveillance option Additional NCR review time will be required for this audit Additional NCR review time may be needed at the next audit based on the outcome of the CAR review for this audit Next Audit Scheduled