(NameandSignature).docVIP

(Name and Signature) (Name and Signature) To be completed by the assessment team To be completed by the GHG validation/verification body To be completed by HKAS Finding No.d Description of finding Grading a HKAS regulation / supplementary criteria b Clause No.c Action Plan / Action Taken 1 (Target date of completion) Document evidence of actions taken 2 Comments a. i. R = Recommendation; M = Minor nonconformity; S = Significant nonconformity; C = Critical nonconformity; ii. Rectification of nonconformity identified is a MANDATORY REQUIREMENT. iii. If the finding is a critical nonc