BCM Audit Series
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Non-conformity Report Template

This is a typical BCM Audit Non-conformity Report format.

Non-conformity refers to a failure to comply with requirements.  A Requirement is a documentation of the needs and expectations that the ISO22301 BC management system should be or perform.

Moh Heng Goh
BCMS Audit Certified Planner-Specialist-Expert
IC_Morepost_Non-Comformity Report

Explanation

This is a typical BCM Audit Non-conformity Report format.

Non-conformity refers to a failure to comply with requirements.  A Requirement is a documentation of the needs and expectations that the ISO22301 BC management system should be or perform.

 

Non-conformity Report

The area under review:

 

Clause Number:

 

Category:   Major/ Minor

Requirement:

 

 

 

Non-conformity Finding:

 

 

 

A Manager’s Guide to Auditing & Reviewing Your Business Continuity Management Program

Resource

Goh, M. H. (2016). A Manager's Guide to Auditing and Reviewing Your Business Continuity Management Program. Business Continuity Management Series (2nd ed.). Singapore: GMH Pte Ltd.

Extracted from "Appendix 10: Non-conformity Report"

 

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