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LAMPIRAN-1
NON CONFORMITY PROCESS

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Non-Conformity
Raised

Minor or Major Company Takes
Non- Corrective Action
Conformity

Additional
Verification
YE
Corrective Action
Required? N

Verification of Follow Up Visit
Offered Proof Required?

Yes Schedule for
completion of
necessary corrective
action Follow Up
Visit

Audit Report to
Management
Action
Adequate?
Amendments N
to SMS
Manual
Verification at Next Non-
Company and Ship Conformity
Audit Not Closed
Out