Self Inspection Compliance Report (Specimen Format)

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Annexure – XI Self Inspection Compliance Report (Specimen Format)

COMPLIANCE REPORT
Department :
Lead Auditor:
Representative of auditee:
Sr. No. Observations Compliance/   Corrective Actions Closure Commitment Date Closed Out Date
Compliance Done By :
Name & Sign :
Compliance Verified By (QA) :
Name & Sign :
Comments :

Posted by Karamshi Chaudhari

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