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Abnormality Action & Tracking Sheet

For Production Department For Quality Department

Action Taken Inspected by Sign Approved By QA


Shift & Lot No. / Invoice Inform to QA by
Sr No. Date Machine Part Name Details of Abnormality
Time No. Production
Set-up Retro Suspect

Total No. Abnormality in The Month :


Legend : Abnormality Happened No Abnormality Happened
Prepared By Approved By
Format No : PAC/PRD/ F-14 , Rev : 00, Dated : 16.08.2018

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