Satyam Auto Components Ltd.

NON-CONFORMITY REPORT & CORRECTIVE ACTION

Non-conformity report no. : 19 Audit no. : 01/2012-13

Dept. / location : Production Date (s) of audit : 01.07.2012 Shift :- Day
Description of Non-conformance
Non-conformity observed (Ref. company document no. - Issue :
Relevant standard clause : 5.5.3 of ISO / TS 16949:2009 or ISO 14001:2004/OHSAS 18001

Requirement :

Failure :

Implementaion of communication process is not evident, type and mode of communication has
Objective evidence :
not been identified.

Auditor sign

Sign
Auditor name RK TANDON Naveen K. Bebra
Auditee (HOD)
Root causes : System failure Lack of Awareness Lack of Motivation Lack of Resources
1.

2.

Signature
Corrections : Target date
1.

2.

Signature
Corrective action (for root causes) : Target date
1.

2.

Horizontal deployment :

Signature
Corrective action & its Effectiveness verification
The above corrective action has been verified & has been found : Implemented &
Not Implemented
Effective

Date : Auditor (s) Name / Sign :

Review of Non-conformity

Close Open (Management Representative)

Date :-
Doc. No.- F(MR-P-04)-03 Issue-00/ 10.01.2012 Sheet- 01 of 01