Auditor Control Of Nonconformances All Personnel Alfred Medina Major Document Change Request 33.G.109 Quality Manager (NCR Tab) Yes 33.G.104 33.G.101 Corporate Supplier List Anyone in Corp QA Department Mark Clark Nonconforming Condition Report Quality Manager (Document Control Tab) Record Control No Quality Monitor Branch Manager Quality Management Systems 33.G.100 Preventive Action Nonconformance Auditor Control Of Nonconformances All Personnel Alfred Medina Major Document Change Request 33.G.109 Quality Manager (NCR Tab) Yes 33.G.104 33.G.101 Corporate Supplier List Anyone in Corp QA Department Mark Clark Nonconforming Condition Report Quality Manager (Document Control Tab) Record Control No Quality Monitor Branch Manager Quality Management Systems 33.G.100 Preventive Action Nonconformance
(Print) Use this randomly generated list as your call list when playing the game. There is no need to say the BINGO column name. Place some kind of mark (like an X, a checkmark, a dot, tally mark, etc) on each cell as you announce it, to keep track. You can also cut out each item, place them in a bag and pull words from the bag.
Auditor
Control Of Nonconformances
All Personnel
Alfred Medina
Major
Document Change Request
33.G.109
Quality Manager (NCR Tab)
Yes
33.G.104
33.G.101
Corporate Supplier List
Anyone in Corp QA Department
Mark Clark
Nonconforming Condition Report
Quality Manager
(Document Control Tab)
Record Control
No
Quality Monitor
Branch Manager
Quality Management Systems
33.G.100
Preventive Action
Nonconformance