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Slide 168 of 200

Assessing Nonconformances

  • Does what I have found represent a nonconformance?

  • Confidence in auditor s judgement?

  • Sufficient facts?

  • Critical situation?

  • Isolated minor discrepancy?

  • Happening too frequently?

  • Too many nonconformances?

  • Formal corrective action versus immediate?

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