corrective / preventive action request (cpar… · corrective / preventive action request (cpar)...

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CORRECTIVE / PREVENTIVE ACTION REQUEST (CPAR) FORM Audit Report Ref No: CPAR Ref No: Auditor(s): Date of Audit: Facilities Service/Team: Service/Team Representative: 1. DETAILS OF NON-CONFORMANCE / POTENTIAL NON-CONFORMANCE 2. CORRECTIVE/PREVENTIVE ACTION TAKEN TO PREVENT RECURRENCE (TO BE COMPLETED BY THE TEAM REPRESENTATIVE/MANAGER): a. CAUSE OF NON-CONFORMANCE / POTENTIAL NON-CONFORMANCE b. CORRECTIVE/PREVENTIVE ACTION TAKEN NAME: (TEAM REPRESENTATIVE/MANAGER)………………………………………………… SIGNATURE:……………………………………DATE:…………………………………………….. 3. RE-AUDIT RESULTS AUDITOR: Name………………………………….. SIGNATURE:……………………………………..DATE:…………………………………………… Please send the original of this form to the Quality Manager.

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Page 1: CORRECTIVE / PREVENTIVE ACTION REQUEST (CPAR… · CORRECTIVE / PREVENTIVE ACTION REQUEST (CPAR) FORM Audit Report Ref No: CPAR Ref No: Auditor(s): Date of Audit: Facilities …

CORRECTIVE / PREVENTIVE ACTION REQUEST (CPAR) FORM

Audit Report Ref No:

CPAR Ref No:

Auditor(s):

Date of Audit:

Facilities Service/Team:

Service/Team Representative:

1. DETAILS OF NON-CONFORMANCE / POTENTIAL NON-CONFORMANCE

2. CORRECTIVE/PREVENTIVE ACTION TAKEN TO PREVENT RECURRENCE (TO BE COMPLETED BY THE TEAM REPRESENTATIVE/MANAGER): a. CAUSE OF NON-CONFORMANCE / POTENTIAL NON-CONFORMANCE

b. CORRECTIVE/PREVENTIVE ACTION TAKEN

NAME: (TEAM REPRESENTATIVE/MANAGER)…………………………………………………

SIGNATURE:……………………………………DATE:……………………………………………..

3. RE-AUDIT RESULTS AUDITOR: Name………………………………….. SIGNATURE:……………………………………..DATE:……………………………………………

Please send the original of this form to the Quality Manager.

Page 2: CORRECTIVE / PREVENTIVE ACTION REQUEST (CPAR… · CORRECTIVE / PREVENTIVE ACTION REQUEST (CPAR) FORM Audit Report Ref No: CPAR Ref No: Auditor(s): Date of Audit: Facilities …