RECORD AUDIT REPO

PCL/MS/R/002
Section Findings Observation Action Plan
Humidity Humidity deviation was
deviation on observed on 26/10/2022 on P10
temperature and P12 machine . Humidity deviation
and relative P17 on 25/10/2022 and P15 on should be escalate
humidity 30/10/2022 .Inspection remark with appropriate RC
PLANT A
monitoring was documented as and CAP to addres
record. satisfactory, without RCA and reoccurrence on
CAP. affected machines

Report Prepared by: QA SPECIALIST Reviewed

AUDIT REPORT
L/MS/R/002
Action Plan Responsilbility Timeline

Humidity deviation
should be escalated
with appropriate RCA
Process QC Supervisor closed
and CAP to address
reoccurrence on
affected machines.

Reviewed By: SHEQ-Manager