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System Audit Report System Audit Report Report No Page of Department: Audit Date: Auditee: Auditor: Audit Ref: AUDIT RESULT All procedures audited have been found to be compliant except in the areas noted below. Please determ...

System Audit Report
System Audit Report Report No Page of Department: Audit Date: Auditee: Auditor: Audit Ref: AUDIT RESULT All procedures audited have been found to be compliant except in the areas noted below. Please determine the cause of the following nonconformance, and specify the corrective action to eliminate the nonconformance and to prevent recurrence, including target completion dates. Please return a copy of the completed form to the author for verification of the corrective and preventive action taken. Distribution: (for action) (for Information) Signature: Date: CORRECTIVE AND PREVENTATIVE ACTION, INCLUDING COMPLETION DATE (to be completed by the Auditee) Cause for deviation: Corrective Action: Preventative Action: Responsibility: Target Date for Completion: Department Head Signature: Date: VERIFICATION OF THE CORRECTIVE AND PREVENTIVE ACTION, AS COMPLETE AND EFFECTIVE (to be completed by the Auditor, the reverse side of this form may be used to document additional follow-up activities) Signature: Date: Form:SPP3042(01.04)
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格式:doc
大小:51KB
软件:Word
页数:1
分类:生产制造
上传时间:2012-11-25
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