CAP CAP Date NAC verification of CAP & its Verified Verification of CAP & its effectiveness verified accepted Auditor’s notes verified effectiveness by by on Legend: Cells with title in italics To be completed by the NAC – Cells with title in bold To be completed by the PEF – Finding No. 2 of NC status: Recommended by: NC closure date: Auditor’s Finding Finding description Clause Immediate actions required initials category RCA Corrective action taken Proposed Person Completion Completion Root cause analysis (RCA) by/date to close NC date deadline responsible status/date
Verification of CAP & its effectiveness CAP verified by Date verified CAP accepted on NAC verification of CAP & its effectiveness Verified by Auditor’s notes Legend: Cells with title in italics – To be completed by the NAC Cells with title in bold – To be completed by the PEF Finding No. 2 of NC status: 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
audit-findings-and-cap-20180111-en.docx