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CAPAFORMAT (1)

The document is a Corrective/Preventive Action Report detailing a non-conformity or customer complaint related to a specific part. It includes sections for root cause analysis, corrective actions, risk assessment, and effectiveness monitoring. The report is structured to ensure accountability and thorough documentation of the corrective process.

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Quality Assurance BicelliGeco
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4 views1 page

CAPAFORMAT (1)

The document is a Corrective/Preventive Action Report detailing a non-conformity or customer complaint related to a specific part. It includes sections for root cause analysis, corrective actions, risk assessment, and effectiveness monitoring. The report is structured to ensure accountability and thorough documentation of the corrective process.

Uploaded by

Quality Assurance BicelliGeco
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

CORRECTIVE / PREVENTIVE ACTION REPORT

Non-Conformity/ Customer Complaint Ref.: DT:

Part No.: Rev No: Description: Qty:


Functional area to which NC is attributed
Supplier :
(Source):
Description of Non-Conformity:

Disposal Action: Rework / Regrade / Concession / Repair / Scrap


Document Reference:
Root Cause Analysis & Verification: Consider Man,Machine,Method,Material for each cause
Occurrence Root Cause ( The cause which makes the problem occur)

Escape Root Cause ( The cause which has allowed the problem to go undetected to the customer)

System Root Cause ( System cause is one allows the Escape and Occur Causes to occur)

Corrective Action to be Taken Function Impleme


[Link]. Date
Based on above analysis Responsible nted On

Risk Assessment review required : Yes / No


If Yes, Remarks:

Review of Corrective action : Verify related Documents and Records

Reviewed By: Date:


Effectiveness monitoring:

Closed By: Date:

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