Name and Signature: Approved by: Date: (Initiator) and Signature, Head of Operating Unit) (Name G. Verification of Action Taken: Results of Action(s) Taken: Remarks: ( ) Additional information/documents required ( ) Verify at next audit ( ) Follow-up Audit on_____________ ( ) Others, specify H. Non-conformity Closed? Yes No Name and Signature: Name and Signature: (Initiator) (Name and Signature, Head Operating Unit) Date: Date:
Name and Signature: (Initiator) Approved by: (Name and Signature, Head of Operating Unit) Date: G. Verification of Action Taken: Results of Action(s) Taken: Remarks: ( ) Additional information/documents required ( ) Verify at next audit ( ) Follow-up Audit on_____________ ( ) Others, specify H. Non-conformity Closed? Yes No Name and Signature: (Initiator) Date: Name and Signature: (Name and Signature, Head Operating Unit) Date:
Control%20of%20Nonconforming%20Services%20and%20Corrective%20and%20Preventive%20Action.docx