Last Update: 19 Aug 2022.

 Save as PDF

1.2 Traceability non-conformance form

Found in:

Traceability audit & non-conformance

Where a non-conformance is raised for traceability and mass balance exercises, rule 5.2.7 requires charter participants to record detailed evidence of root cause analysis and corrective action. To help you standardise your record keeping you can use this Non-Conformance Form.

Download the traceability non conformance form