copy of mp15043
TRANSCRIPT
-
7/24/2019 Copy of MP15043
1/4
UNISEM ADVANCED TECHNOLOGIES SDN. BHD.
NON-CONFORMANCE REPORT (NCR)
NCR NO : MP15043 AUDIT TYPE: QS
AUDIT DATE : 13-May-015 MPA
AREA AUDIT : P!a"#$% &''( ESD
)CLAUSE : 4..1
NON-CON*ORMANCES+AREAS O* CONCERNS :
T,& # a !'" &/$$#$% a" BAL04 /$% a/#" 2/" '/! $'" #$ a$y "a#! &'& #$ ", !'%,"
2a!! !a($" a/&a$y a$ "$#! '$6'$ 2/y' &/!" '$ 13+05+015.
MES ID: 1517015180000
C/": ESL
AUDITOR : 99999999999999999 AUDITEE : 99999999999
Na(: ;'a$$< Na(: A(#&
DATE ISSUED NCR 5+18+015
RESP.
ROOT CAUSE ANALYSIS
WHY 1
QUESTION =HY
ANSWER upon chec!n" #he $o" %hee# #h #he &u'!#o ee !% o$' $o"%hee#* #he coec# $o" %hee# +&
WHY QUESTION =HY
ANSWER
WHY
QUESTION =HY
ANSWER
WHY /
QUESTION =HY
ANSWER
WHY 0
QUESTION =HY
ANSWER
) T, !a" a$>& ,'/! !a "' y"(#+ ",$#a! #/. H/(a$ &&'& # /$a"a2!.
RESP.
*&'( ", ,?#$% ", !'% ," # 2$ &'& '$ a$y !'" &/$ '$ (a,#$ a$y ,'> S/&6#'&
", '! !'% ," # &('6 6&y >? "' a6'# (# /$&"''
R"$"#'$ a"#6#"y - "' '(#! ", !'% ," 2y @/#($" a$ "'& a" U$#( &"$"#'$ &''( A(#&
COMPLETION ATE 2 WITHIN 3 AYS FROM NCR ISSUANCE ATE
APPRO4AL
DEPT. HEAD O* RESPONSIBLE PARTY : 9999999999999999999999 ))QMR+ QA MANAGER : 99999999999
CORRECTION (IMMEIATE CONTAINMENT ACTION TO CORRECT THE FININ5S)
CORRECTI4E ACTION (PERMANENT CORRECTI4E ACTION TO PRE4ENT RECURRENCE)
-
7/24/2019 Copy of MP15043
2/4
Na(: < Na
TO 6E COMPLETE 6Y AUITOR
DATE RETURNED NCR : 9999999999999999999999 ACCEPTED BY : 999
Na
VERI*ICATION O* ACTION E**ECTIVENESS IMPLEMENTATION : COMMENT
VERI*IED BY : 9999999999999999999999 NCR CL: YES+NO
Na(: < DATE :
) P!a !#" '/" ", ISO+TS !a/ '& &!a" #$-,'/ $'.
)) P!a && UMQS00-07 '& ", a/",' a&'6& ' &"#6 a/#".
-
7/24/2019 Copy of MP15043
3/4
P&' E@/#($"
E$6#&'$($"a!
O",&: 999999999999
999999999
COMPLETION ATE
#he ,&ch!ne
COMPLETION ATE
+05+015
>>33
999999999
PG. 99 O* 99
-
7/24/2019 Copy of MP15043
4/4