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CAR Form R2 - ISO 9001-2015
CAR Form R2 - ISO 9001-2015
When did it happen:(Period, Date of Audit or Actual Date of Incident) Where did it happen:(Division/Section)
Objective Evidence:(Proof or evidences that the nonconformity exists. E.g. Documents, records, statement of facts and observations)
Requirement Not Fulfilled:(What should be? E.g. ISO 9001:2008 Clause No., Office Policies, Statutory & Regulatory Requirement, Service
Requirement, QMS Documents Established – Quality Manual, Procedures and Work Instructions)
Date:
Approved By:
2.3 Corrective Actions: To address the cause of the NC with Completion dates and person/s responsible for each corrective action.
Root Cause Corrective Action Persons Responsible Completion Dates
Date:
3.2 Follow-up on corrective action: (Was the corrective action implemented?) Verified By:
Yes Details:
No
Date:
3.3 Effectiveness of Corrective Action: (Did it prevent the nonconformity from recurring? Verified By:
Yes Details:
No
Date:
Close Out By: Date:
F-IQA-012/REV.2/21NOV16