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Objective Evidence Record (OER) - SAE

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34<br />

Opportunities for Improvement/Observations:<br />

35<br />

Previous Surveillance Audit Nonconformity Status:<br />

NCRs Issued<br />

(during last audit):<br />

NCRs Closed:<br />

NCRs Open<br />

36<br />

Changes to Organization/Facilities/Quality Management System/Scope (since last visit):<br />

Ref.<br />

No.:<br />

Brief Description:<br />

Organization<br />

Document Ref.<br />

(as applicable)<br />

9100/9110/9120 Clause<br />

Ref.<br />

37<br />

Agreed Follow Up Arrangements:<br />

Page 3

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