Chitika adds

Sunday, March 23, 2014

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)





Self Inspection Log Book


Annexure – XII Self Inspection Log Book

S. No.
Department
Inspected
Self Inspection date
Self Inspection report send to Auditee department on
Sent by
(sign/date
Received by
(Auditee
(sign/date)
Compliance report received by QA after corrective and Preventive action on
Received by

Compliance verified  by
(sign/date)
Closed By
 Head-QA
(sign/date
Remarks

























































Self Inspection Compliance Report (Specimen Format)

 Annexure – XI Self Inspection Compliance Report (Specimen Format)

COMPLIANCE REPORT
Department :
Lead Auditor:

Representative of auditee:
Sr. No.
Observations
Compliance/   Corrective Actions
Closure Commitment Date
Closed Out Date























































Compliance Done By :
Name & Sign :

Compliance Verified By (QA) :
Name & Sign :

Comments :




Self Inspection Report (Specimen Format)


Annexure – X Self Inspection Report (Specimen Format)

Department Audited :
Date of Audit:
S. No.
Detail of Non – Conformance (To be filled by Auditor)







Auditee:
Sign and Date:
Auditor:
Sign and Date:
Name:


Name:


Name:


Name:


HOD of Concerned Department:

Name: