gapiii containment cERTIFICATION Audit FINDings and CORRECTIVE ACTION PLAN (CAP) CAP for: Gap assessment Initial audit Periodic audit Recertification audit Organization: Audit start date: Audit end date: Audit scope: Audit location: Finding No. 1 of NC status: open/close Recommended by: NC closure date: Auditor’s Finding Finding description Clause Immediate actions required initials category RCA Corrective action taken Proposed Completion Person Completion Root cause analysis (RCA) by/date to close NC date responsible status/date deadline
gapiii containment cERTIFICATION Audit FINDings and CORRECTIVE ACTION PLAN (CAP) CAP for: Gap assessment Initial audit Periodic audit Recertification audit Organization: Audit start date: Audit end date: Audit scope: Audit location: Finding No. 1 of NC status: open/close Recommended by: NC closure date: Finding description Auditor’s initials Finding category Clause Immediate actions required Root cause analysis (RCA) RCA by/date Corrective action taken to close NC Proposed date Completion deadline Person responsible Completion status/date