An audit non-conformity report template is used in auditing to document instances of non-compliance.
It helps record details about the non-conformity and provides a format for corrective actions. Using this template allows for efficient reporting and resolution of non-conformities.
Format: MS Excel
- Header: Include the name and logo of your organization, as well as the title "ISO 27001:2022-Audit Non Conformity Report Template."
- Audit Information: Provide the details of the audit, such as the audit date, auditors' names, and the audited department or area.
- Non-Conformity Identification: Clearly identify each non-conformity found during the audit. Assign a unique identification number to each non-conformity for easy reference.
The template includes the following details:
- Audit ID
- ISO Clause
- Detailed Description of NC/Observation
- Evidence of NC
- Policy/Procedure/Template Reference
- Corrective Action
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