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Corrective Action Request Procedure

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nuraina aqilah
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149 views1 page

Corrective Action Request Procedure

Uploaded by

nuraina aqilah
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
  • Project Quality Assurance Corrective Action Request Form

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DOCUMENT TITLE DOCUMENT No.

CORRECTIVE ACTION DOC. PROJECT UNIT DIS. SEQ. REV.


PROCEDURE

Attachment 1: Project Quality Assurance Corrective Action Request Form

PROJECT QUALITY ASSURANCE Work No.


CORRECTIVE ACTION REQUEST
CAR No.

Audited Organization : Audit No.

Area / Location

Person to CAR issue

Reference Documents

Nonconformity Description:

Auditor: ……………... Date: …………………. Auditee: …………………. Date:


…………………..

Recommended Corrective Action:

Auditor: …………………………. Date: …………………………..

Proposed Corrective Action including Action to Prevent Recurrence:


As recommended

Proposed Completion Date :

Name of the representative responsible for corrective action: ……………………………………………..

Signature: …………………….. Date:


…………………..

Completion date of the Corrective Action and Request for Follow Up Audit

Completion Date: …………………………….. Requested by: …………………………………..

Auditor's Notes: …………………………….

Auditor Acceptance of Implementation and Confirmation of Close-out

Auditor: …………………………. Date: ………………………….

DOCUMENT TITLE DOCUMENT No. DOC. PROJECT UNIT DIS. SEQ. REV. CORRECTIVE ACTION PROCEDURE Attachment 1:

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