Registrar Non-Conformance Record
Customer Name:
Registrar Auditor:
Location of Nonconformance
Customer Escort:
Date:
Auditor Initials / Number:
Non-conformance Number
Previously written up:
If YES Non-conformance Number & Date:
Nonconformance written by registrar auditor:
Classified by Registrar X assessment teram as: Major Minor Opportunity
ISO 9000 Standard number and clause:
Non-conformance and Evidence:
Customer Acknowledging the Evidence and Facts:
Response to nonconformance by customer:
Note: The plan or action to coirrect the non-conformance is due within 30 days. Please always reference the
non-conformance number if resp0nding on a separte sheet.
The following action has been taken or plan devised to correct the nonconformance:
Signature:
Projected completion date:
Name / Title:
Date of this response:
Verification response by registrar:
Response acceptable: Yes or NO
If NO, comment:
Signature:
Date:
Verification of additional response by registrar (if needed):
Response acceptable: Yes or NO
If NO, comment:
Signature:
http://Elsmar.com
Date:
YES or NO