CORRECTIVE ACTION REQUEST

Audit Ref Audit Date 01-Sep-19

Process Production/ Process control Department Production Department(M/C shop)

CAR # Auditor Chandrasekaran Easwaran.

NONCONFORMITY DATE:
7.1.4 – Machines are kept in controlled environment but not monitored the temperature,
Humidify, lighting.

Auditee Auditor MAJOR

Sign: Sign:
MINOR

Action
Correction

NA

Root Cause

NA

Corrective Action

Air conditioner outputs are being monitored after Innovation of plant it will be implemented.
Find the attachment of temperature monitoring record.

Corrective Action Submitted by:

Name Sridhar Kumar Signature

FOLLOW UP

DUE DATE: 15-Sep-19 NEW DUE DATE:

CAR CLOSED: YES NO CAR CLOSED: YES NO

The Corrective action implementation is verified and NCR is closed.

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

 CORRECTIVE ACTION REQUEST

Corrective Action Implementation verified by:

The above corrective actions have been closed out and verified.

M.R. Sign. Date:

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