Case Study - Management Information Systems - Transport Safety ...

Sample non-conformance/non-compliance report
NCR number Issue date / /
File number
Audit number
Auditor
Phone
Fax
Organisation:
Division
Representative
Phone
Fax
Section 1. Details of non-conformance/non-compliance (completed by auditor)
Reference clause (Act/Regs/other): ___________________________________________
(Circle as applicable; if other identify)
Document number (if applicable): ___________________________________________
Signed: __________________________________________ Date: ___/____/____
Section 2. Corrective action proposed (completed by auditee’s representative)
Estimated completion date: ___ / ___ / _ Signed: ____________________ Date: ___ / ___ / ___
Actual completion date:___ / ___ / ___ Signed: ____________________ Date: ___ / ___ / ___
Section 3. Corrective action finalised (completed by auditor)
Signed: __________________________________________ Date: ___ / ___ / ___
Case Studies for Management Information Systems for Bus Safety / / 41