Appendix DD Finding Tracking Table Report Number Report date Reporter ☐ Major NC Finding category ☐ Minor NC ☐ Observation Related standard Finding description Findings Required action Corrective/preventive action Person responsible Expected date Actual Completion Date ☐ Satisfactory Verification result ☐ Unsatisfactory Comment Follow-up Dates Status
Appendix DD Finding Tracking Table Findings Report Number Report date Reporter Finding category Major NC ☐ Minor NC ☐ Observation ☐ Related standard Finding description Required action Corrective/preventive action Person responsible Expected date Follow-up Actual Completion Date Verification result Satisfactory ☐ Unsatisfactory ☐ Comment Dates Status
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