Written notification of the completion of corrective action, accompanied where possible by objective evidence, must be forwarded (accompanied by the appropriate copy of the Non-Conformity Note) to the lead MCA auditor through the Designated Person. When the lead auditor is satisfied that the agreed corrective action has been completed the Non-Conformity Note is closed out, stamped, signed and returned to the Designated Person.
How are minor non-conformities closed-out?
