Ausgabe 06/2005 1/2
/ Action Plan
/ No. / of
/ Ref. No.
/ Finding
/ filled in by Auditor
/ Finding is correct / yes
/ no
Date
Management representative
/ Assessment
/ filled in by Auditor
Major nonconformity
Standard
Minor nonconformity
() Requirement (Reference)
Date
Assessor
Second Assessor
/ Correction(s) immediate measure
/ filled in by company
() / Action will be taken by (date)
Date
Management representative
/ Action is suitable
/ yes
/ no
Date
Assessor
Second Assessor
/ Action Plan
Ausgabe 06/2005 1/2
. / No.
/ of
/ Ref. No.
/ cause of nonconformitie(s)
/ filled in by company
/ Corrective action(s)
/ filled in by company
/ Evidence
/ filled in by Auditor
/ Action has been implemented effectively
/ yes
/ no
Date
Assessor