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    Corrective Action Request (DEV)

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    Aris Rahman
    This document is a corrective action request form. It describes a non-conformance finding from an audit along with a root cause analysis, proposed corrections, and corrective actions. The form requests details about the non-conformance such as the source, category, description, and applicable standards. It also includes fields to document who investigated the root cause, who will correct the issue, and who will take the corrective actions. A completion date is provided to track when the actions will be finished.

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    Corrective Action Request (DEV)

    Uploaded by

    Aris Rahman
    15 views1 page
    This document is a corrective action request form. It describes a non-conformance finding from an audit along with a root cause analysis, proposed corrections, and corrective actions. The form requests details about the non-conformance such as the source, category, description, and applicable standards. It also includes fields to document who investigated the root cause, who will correct the issue, and who will take the corrective actions. A completion date is provided to track when the actions will be finished.

    Original Description:

    CAR

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    This document is a corrective action request form. It describes a non-conformance finding from an audit along with a root cause analysis, proposed corrections, and corrective actions. The form requests details about the non-conformance such as the source, category, description, and applicable standards. It also includes fields to document who investigated the root cause, who will correct the issue, and who will take the corrective actions. A completion date is provided to track when the actions will be finished.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    15 views1 page

    Corrective Action Request (DEV)

    Uploaded by

    Aris Rahman
    This document is a corrective action request form. It describes a non-conformance finding from an audit along with a root cause analysis, proposed corrections, and corrective actions. The form requests details about the non-conformance such as the source, category, description, and applicable standards. It also includes fields to document who investigated the root cause, who will correct the issue, and who will take the corrective actions. A completion date is provided to track when the actions will be finished.

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    CORRECTIVE ACTION REQUEST

    No. CAR : Click or tap here to enter text. Tanggal : Click or tap to enter a date.
    Auditor/ : Click or tap here to enter text. Dept. : Choose an item.
    Observer
    Auditee/ PIC : Click or tap here to enter text. Dept. : Choose an item.

    Sumber NC : Choose an item. Acuan / : ISO/IEC 17025:2017


    Kriteria
    Kategori : NC Kategori 2 Klausul : Click or tap here to enter text.
    Temuan

    Uraian NC:
    Click or tap here to enter text.

    Root Cause Analysis: Investigated by:


    1 2
    Click or tap here to enter text.

    Koreksi: Corrected by:


    1 2
    Click or tap here to enter text.

    Tindakan Korektif: Action taken by:


    1 2
    Click or tap here to enter text.

    Target Selesai : Click or tap to enter a date.


    Verified by: ☒ OK ☒ Ya Mutakhirkan ☒ Ya
    (Close) Register
    ☐ Tdk ☐ Tdk Risiko & ☐ Tdk
    Kesimpulan?

    (Open) Peluang?
    ☐ Ragu
    Efektif?

    Nama:
    Tgl:

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