Appendix CC Finding report Finding Report (Sample) Report Number Reporter M/TPP C/GAT - Date Reporter Finding category Major NC ☒ NC ☐ Observation ☐ Related standard (if applicable) Finding description Required action Corrective Action / Preventive Action Person Responsible for Expected date Name corrective action Date Action Person Responsible for Name completed corrective action Date END-
Appendix CC Finding report Finding Report (Sample) Report Number Reporter M/TPP C/GAT Date Reporter Finding category ☒ Major NC ☐ NC ☐ Observation Related standard (if applicable) Finding description Required action Corrective Action / Preventive Action Expected date Person Responsible for corrective action Name Date Action completed Person Responsible for corrective action Name Date - END-
TPM%20GAT%201%20June.docx