Non-Conformances Assessment

 6. Summary of Non-Conformances formally lists all identified discrepancies by reference number, applicable clause, detailed description, severity classification (Minor, Major, or Critical), required corrective actions, and target completion dates to ensure clear accountability and tracking. 

 Risk Rating assigns an overall assessment classification—Low Risk (Approved), Medium Risk (Conditional Approval), or High Risk (Not Approved)—with supporting justification based on the significance of findings and their potential impact on product quality and service delivery.  

 Conclusions & Recommendations provides a final synthesis of the supplier's overall system maturity and alignment level with API Q1 and Q2 requirements, summarizing key gaps identified and required improvement actions, and concluding with a clear recommendation regarding client engagement based on the assessment findings.

 Assessor Declaration confirms that the assessment was conducted independently and objectively, adhering to applicable standards and professional auditing practices, and is formally authenticated through the assessor's name, signature, and date.