Audit Finding Corporate Supplier List Alfred Medina Quality Manager (NCR Tab) Anyone in Corp QA Department 7 Control Of Nonconformances 33.G.101 Quality Monitor Major True Document Change Request No False Purchase/ Work Order Yes Contract Regional Vice President Auditor Branch Manager All Personnel Quality Manager (Document Control Tab) Mark Clark Record Control Audit Finding Corporate Supplier List Alfred Medina Quality Manager (NCR Tab) Anyone in Corp QA Department 7 Control Of Nonconformances 33.G.101 Quality Monitor Major True Document Change Request No False Purchase/ Work Order Yes Contract Regional Vice President Auditor Branch Manager All Personnel Quality Manager (Document Control Tab) Mark Clark Record Control
(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.
Audit Finding
Corporate Supplier List
Alfred Medina
Quality Manager (NCR Tab)
Anyone in Corp QA Department
7
Control Of Nonconformances
33.G.101
Quality Monitor
Major
True
Document Change Request
No
False
Purchase/ Work Order
Yes
Contract
Regional Vice President
Auditor
Branch Manager
All Personnel
Quality Manager
(Document Control Tab)
Mark Clark
Record Control