1) This document outlines the compliance audit action catalogue for technical vocational institutions (TVIs).
2) It provides sections to record non-conformities found during audits, the TVI's proposed corrections and corrective actions, and spaces for comments and signatures to track the status of issues.
3) The goal is to ensure non-conformities are properly addressed by the TVI within 5 working days for corrections or 30 working days for corrective actions to maintain certification standards.
1) This document outlines the compliance audit action catalogue for technical vocational institutions (TVIs).
2) It provides sections to record non-conformities found during audits, the TVI's proposed corrections and corrective actions, and spaces for comments and signatures to track the status of issues.
3) The goal is to ensure non-conformities are properly addressed by the TVI within 5 working days for corrections or 30 working days for corrective actions to maintain certification standards.
Original Description:
This the form for compliance audit action catalogue
1) This document outlines the compliance audit action catalogue for technical vocational institutions (TVIs).
2) It provides sections to record non-conformities found during audits, the TVI's proposed corrections and corrective actions, and spaces for comments and signatures to track the status of issues.
3) The goal is to ensure non-conformities are properly addressed by the TVI within 5 working days for corrections or 30 working days for corrective actions to maintain certification standards.
1) This document outlines the compliance audit action catalogue for technical vocational institutions (TVIs).
2) It provides sections to record non-conformities found during audits, the TVI's proposed corrections and corrective actions, and spaces for comments and signatures to track the status of issues.
3) The goal is to ensure non-conformities are properly addressed by the TVI within 5 working days for corrections or 30 working days for corrective actions to maintain certification standards.
Non- Non- Conformity Comments on the Comments on the Conformity Closed Proposed Proposed Correction Closed for Corrective Corrective Action (If (If accepted, write for Correction Action accepted, write Yes Yes and Indicate date (Yes or No) (Yes or No) Proposed and Indicate date of Proposed of implementation Area/Process Correction implementation Signature Corrective Action otherwise state (to be (to be (For NCs) otherwise state (For NCs) comment/s or accomplished accomplished comment/s or recommendation and by the PO by the PO recommendation indicate date of re- within 5 within 30 and indicate date of submission working days working days re-submission after the audit) after the audit)
Prepared by: Approved by:
_____________________________ ___________________________ TVI Head/Administrator/Company Head Provincial Director
