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Nonconformity: Corrective Action Request (CAR)

The corrective action request identifies five nonconformities found during an audit of the Production Department (M2) on September 2, 2019. The nonconformities include the equipment list not being in a controlled format, the fork lift driver not being identified and licensed, load testing not being conducted for lifting equipment, production records not being traceable, and the lack of a departmental skill matrix. The auditee and auditor must sign to indicate if each nonconformity is major or minor. Corrective actions, root causes, and follow up actions are to be documented, along with due dates. The CAR can be closed once all corrective actions have been verified.

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26 views

Nonconformity: Corrective Action Request (CAR)

The corrective action request identifies five nonconformities found during an audit of the Production Department (M2) on September 2, 2019. The nonconformities include the equipment list not being in a controlled format, the fork lift driver not being identified and licensed, load testing not being conducted for lifting equipment, production records not being traceable, and the lack of a departmental skill matrix. The auditee and auditor must sign to indicate if each nonconformity is major or minor. Corrective actions, root causes, and follow up actions are to be documented, along with due dates. The CAR can be closed once all corrective actions have been verified.

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

(CAR)

Audit Ref A1-5-2019 Audit Date 02-Sep-19

Process Production Department Production Department(M2)

CAR # Auditor Chandrasekaran Easwaran

NONCONFORMITY DATE:
5.1.1e –List of equipment for M2 is available but it is not in controlled format
7.2 – Fork lift driver is not identified and licensed
7.1.5.2- Load test was not conducted for fork lift and crane
7.5.3.1 – Production records are not traceable
7.2 & 8.5.1- Departmental skill matrix is not available

Auditee Auditor MAJOR


Sign: Sign:
MINOR

Action
Correction

Root Cause

Corrective Action

FOLLOW UP

DUE DATE: NEW DUE DATE:

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


CORRECTIVE ACTION REQUEST
(CAR)

CAR CLOSED: YES NO CAR CLOSED: YES NO

The above corrective actions have been closed out and verified.

M.R. Sign. Date:

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

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