7/25/2019 Pmf 162 - Non Conformity Report

1/1

MHIVPL/ PMF/ xxx Issue Date: 01 Jan 2014Rev 0

NON CONFORMITY REPORT

AUDITOR: DATE:

DEPARTMENT: NCR.No:

AUDITEE: AUDIT No:

INTERNALAUDITOR Observation Minor non-conformity Major non-conformity

Detai of a!"it sam#e $Doc!ment% Recor"&:

'tatement an" Descri#tion of non conformity:

A!"itor: As()in Nai* 'i+nat!re:

AUDITEE Root ca!se anaysis: Reason cite" for non-conformity:

A!"itee: 'i+nat!re:

Pro#ose" Corrective an" Preventive action

Action recommen"e" by: 'i+nat!re:

Res#onsibiity assi+ne" to: Tar+et "ate:

T

OP

MANAGEMEN

T

Revie) of action ta*en :

Action revie)e" by: Date of revie):

'i+nat!re: Is t(e non conformity cose", E'

MPG Hotels & Infrastructure Ventures Pvt. Ltd.Pae 1 of 1