Page 58 - IA QMS BI
P. 58

CLASSIFICATION OF FINDINGS






                                             Responsibility








                                               Auditor                 Identify the needs of non-compliance








                                                                                                                             NO

                                                Auditor                                        Verified                                    Observation
                                                                                             Objectives
                                                                                             Evidence?


                                                                                                               YES



                                                                                Nonconformance Writing
                                                Auditor







                                                                                Auditor acceptance from
                                                Auditor                                        Auditee

                                                                                                                                                                                         58

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