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: