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    QSP Form 06 IQA Non Conformance Report

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    An IQA non-conformance report was issued for the maintenance area and auditee Joefert Quiza. The auditor, Ralph Esteban, found a minor non-conformity regarding a lack of job request records, meaning the procedure was not properly implemented. This poses a risk of losing traceability for job descriptions related to machine maintenance. The corrective action is to conduct strict monitoring of records going forward.

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    QSP Form 06 IQA Non Conformance Report

    Uploaded by

    ralphesteban07
    9 views1 page
    An IQA non-conformance report was issued for the maintenance area and auditee Joefert Quiza. The auditor, Ralph Esteban, found a minor non-conformity regarding a lack of job request records, meaning the procedure was not properly implemented. This poses a risk of losing traceability for job descriptions related to machine maintenance. The corrective action is to conduct strict monitoring of records going forward.

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    An IQA non-conformance report was issued for the maintenance area and auditee Joefert Quiza. The auditor, Ralph Esteban, found a minor non-conformity regarding a lack of job request records, meaning the procedure was not properly implemented. This poses a risk of losing traceability for job descriptions related to machine maintenance. The corrective action is to conduct strict monitoring of records going forward.

    Copyright:

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

    QSP Form 06 IQA Non Conformance Report

    Uploaded by

    ralphesteban07
    An IQA non-conformance report was issued for the maintenance area and auditee Joefert Quiza. The auditor, Ralph Esteban, found a minor non-conformity regarding a lack of job request records, meaning the procedure was not properly implemented. This poses a risk of losing traceability for job descriptions related to machine maintenance. The corrective action is to conduct strict monitoring of records going forward.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    Download as xls, pdf, or txt
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    IQA Non-Conformance Report

    AREA AUDITED: AUDITEE: IQA NCR No. :


    MAINTENANCE JOEFERT QUIZA 21-001
    DATE: AUDITOR/S: Clause No.:
    RALPH ESTEBAN 7.5

    Type of Non-Conformity : Major _______ Minor ___ _____ Observation ________

    DESCRIPTION OF NON-CONFORMANCE:
    NO EVIDENCE OF JOB REQUEST RECORDS THE PROCEDURE WAS INDICATED ON THE PROCESS
    BUT NOT IMPLEMENTED TO ACTUAL PROCESS

    RISK OF NON-CONFORMANCE:
    NO RECORDS OF TRACEABILITY FOR JOB DESCRIPTION ON MACHINE MAINTENACE

    CORRECTIVE ACTION:

    CONDUCT STRICTLY MONITORING FOR RECORDS

    IMPLEMENTATION DATE: FEBRUARY 27, 2021

    FOLLOW-UP COMMENT & VERIFICATION OF EFFECTIVENESS OF CORRECTIVE ACTION (CA):

    Date :____________
    Comment : __________________________________________________________________________________________________________
    ___________________________________________________________________________________________________________________
    ___________________________________________________________________________________________________________________
    Decision :___________________________________________________________________________________________________________
    ___________________________________________________________________________________________________________________
    ___________________________________________________________________________________________________________________
    Close Issue
    Open Issue, for next follow-up
    Elevate Issue to Top Management

    Auditor: RALPH ESTEBAN Auditee: JOEFERT QUIZA

    QSP- form#06 / rev.02 /08-16-18

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