CORRECTIVE ACTION REQUEST

(CAR)

Audit Ref A1-5-2019 Audit Date 02-Sep-19

Process Production Department Production Department(M2)

CAR # Auditor Chandrasekaran Easwaran

NONCONFORMITY DATE:
5.1.1e –List of equipment for M2 is available but it is not in controlled format
7.2 – Fork lift driver is not identified and licensed
7.1.5.2- Load test was not conducted for fork lift and crane
7.5.3.1 – Production records are not traceable
7.2 & 8.5.1- Departmental skill matrix is not available

Auditee Auditor MAJOR

Sign: Sign:
MINOR

Action
Correction

Root Cause

Corrective Action

FOLLOW UP

DUE DATE: NEW DUE DATE:

INN-QA-FR-14 Rev 0 / 30-04-2019 Issue 1

 CORRECTIVE ACTION REQUEST
(CAR)

CAR CLOSED: YES NO CAR CLOSED: YES NO

The above corrective actions have been closed out and verified.

M.R. Sign. Date:

INN-QA-FR-14 Rev 0 / 30-04-2019 Issue 1