Scribd Logo
Upload

Welcome to Scribd!

  • NC and CAR Master Register

    Uploaded by

    Andre Mendes
    20 views1 page
    This document outlines corrective and preventive actions (CAPAs) taken by an auditee in response to nonconformances (NCs) found during an audit. It includes the root cause of each NC, the action plan and timeframe to address it, indicators to measure effectiveness, responsible persons, review dates, evidence of close out, and whether the CAPA was verified and found effective. The document also notes whether a risk assessment review was required.

    Original Description:

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document outlines corrective and preventive actions (CAPAs) taken by an auditee in response to nonconformances (NCs) found during an audit. It includes the root cause of each NC, the action plan and timeframe to address it, indicators to measure effectiveness, responsible persons, review dates, evidence of close out, and whether the CAPA was verified and found effective. The document also notes whether a risk assessment review was required.

    Copyright:

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

    NC and CAR Master Register

    Uploaded by

    Andre Mendes
    This document outlines corrective and preventive actions (CAPAs) taken by an auditee in response to nonconformances (NCs) found during an audit. It includes the root cause of each NC, the action plan and timeframe to address it, indicators to measure effectiveness, responsible persons, review dates, evidence of close out, and whether the CAPA was verified and found effective. The document also notes whether a risk assessment review was required.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 1

    NC and CAPA Master Register

    CAPA implemented by the Auditee


    Corrective Action / Preventive Action (CAPA) Remarks
    S# NC Root Cause Strategies and Action Plan Timeframe Indicator Responsible Person Next Review date Close Out Evidence(s) verified by the Auditor for Risk Assessment Review Requireed Result of CAPA being communicated ?
    Suggested by Auditor Highlighted in green= done
    effectiveness

    Rev:00

    You might also like