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Corrective Action Request: Nonconformity

An audit found that the production department machine shop did not have standard operating procedures for CNC machine tool setting. As a corrective action, standard operating procedures were created and distributed to all machines. The auditor verified that corrective actions were implemented and the nonconformity was closed.

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204 views2 pages

Corrective Action Request: Nonconformity

An audit found that the production department machine shop did not have standard operating procedures for CNC machine tool setting. As a corrective action, standard operating procedures were created and distributed to all machines. The auditor verified that corrective actions were implemented and the nonconformity was closed.

Uploaded by

chandra
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOCX, PDF, TXT or read online on Scribd
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CORRECTIVE ACTION REQUEST

Audit Ref Audit Date 01-Sep-19

Process Production/ Process control Department Production Department(M/C shop)

CAR # Auditor Chandrasekaran Eswaran

NONCONFORMITY DATE:
8.5.1g- Standard Operating procedure for CNC machine and tool setting is not available

Auditee Auditor MAJOR


Sign: Sign:
MINOR

Action
Correction

NA

Root Cause

NA

Corrective Action

Standard operating procedure has been made and distributed to all the machines. Find the
attachment of evidence.

INN-QA-FR-14 Rev 0 dated 30-04-2019 Issue 1


CORRECTIVE ACTION REQUEST

Corrective Action Submitted by:

Name Signature

FOLLOW UP

DUE DATE: 15-Sep-19 NEW DUE DATE:

CAR CLOSED: YES NO CAR CLOSED: YES NO

The Corrective action implementation is verified and NCR is closed.

Corrective Action Implementation verified by:

The above corrective actions have been closed out and verified.

M.R. Sign. Date:

INN-QA-FR-14 Rev 0 dated 30-04-2019 Issue 1

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