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MINISTRY OF TRANSPORTATION DIRECTORATE GENERAL OF CIVIL AVIATIONSAUDIT / SURVEILLANCE / INSPECTION FINDING Note: Issue of an Audit/Surveillance/Inspection Finding does not in any prejudice DMCA's
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How to fill out form surveillance audit finding

01
To fill out form surveillance audit finding, follow these steps:
02
Start by providing the basic information such as the name of the organization being audited, the audit date, and the auditor's name.
03
Identify the specific audit finding or non-conformity that needs to be reported. This can include any areas of non-compliance or issues identified during the audit.
04
Clearly describe the finding, providing enough details and evidence to support the claim. This can include photographs, documents, or any other relevant information.
05
Classify the severity level of the finding based on the audit criteria or standards being used. This can be categorized as minor, major, or critical.
06
Propose any corrective actions that should be taken to address the finding. These actions should be practical and effective in resolving the identified issue.
07
Assign responsibility to individuals or departments who will be accountable for implementing the corrective actions.
08
Set a deadline for completing the corrective actions, ensuring that it is reasonable and achievable.
09
Review and verify the completed form, ensuring all necessary information is included and accurate.
10
Submit the filled-out form to the appropriate personnel or department responsible for tracking and addressing audit findings.
11
Keep a copy of the filled-out form for record-keeping purposes and future reference.

Who needs form surveillance audit finding?

01
Form surveillance audit findings are typically required by organizations or companies undergoing surveillance audits.
02
These audits are conducted to ensure that the organization continues to comply with relevant standards, regulations, or quality management systems.
03
The form is needed to document any findings or non-conformities identified during the surveillance audit, allowing the organization to address and resolve these issues.
04
The form is usually used by auditors, quality control teams, or management personnel responsible for overseeing the auditing process and tracking corrective actions.
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Form surveillance audit finding is a document that outlines the findings of a surveillance audit conducted by a regulatory body or an external auditor.
Organizations that have undergone a surveillance audit and have findings to report are required to file form surveillance audit finding.
Form surveillance audit finding should be filled out by providing detailed information about the audit findings, including the nature of the finding, its impact, and any corrective actions taken.
The purpose of form surveillance audit finding is to document and communicate the findings of a surveillance audit in order to ensure compliance with regulations and standards.
Information that must be reported on form surveillance audit finding includes details of the audit finding, its impact on the organization, and any corrective actions taken to address the finding.
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