Annexure
– XII Self Inspection Log Book
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S. No.
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Department
Inspected
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Self
Inspection date
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Self
Inspection report send to Auditee department on
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Sent
by
(sign/date
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Received
by
(Auditee
(sign/date)
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Compliance
report received by QA after corrective and Preventive action on
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Received
by
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Compliance
verified by
(sign/date)
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Closed
By
Head-QA
(sign/date
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Remarks
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