Self Inspection Conclusion Report (Specimen Format)

 Annexure – XIII   Self Inspection Conclusion Report (Specimen Format)

To,

CQA,

Department/Area:

Conclusion report of Self Inspection done on ____________

Self-inspection deficiencies assessment:

Comments and recommendations:

Next Self Inspection Due on: ________________

                                                                                              Sign: _________________________

                                                                                                               (Head -Quality Assurance)