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Corrective Action Request: Nonconformity

1) An audit found that the machines in the production department's machine shop were not being monitored for temperature, humidity, or lighting even though they are kept in a controlled environment. 2) The auditee submitted a corrective action to start monitoring the air conditioner outputs and provide temperature monitoring records. 3) The corrective action was verified and the nonconformity was closed, with implementation of temperature monitoring after innovations to the plant.

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21 views

Corrective Action Request: Nonconformity

1) An audit found that the machines in the production department's machine shop were not being monitored for temperature, humidity, or lighting even though they are kept in a controlled environment. 2) The auditee submitted a corrective action to start monitoring the air conditioner outputs and provide temperature monitoring records. 3) The corrective action was verified and the nonconformity was closed, with implementation of temperature monitoring after innovations to the plant.

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 Easwaran.

NONCONFORMITY DATE:
7.1.4 – Machines are kept in controlled environment but not monitored the temperature,
Humidify, lighting.

Auditee Auditor MAJOR


Sign: Sign:
MINOR

Action
Correction

NA

Root Cause

NA

Corrective Action

Air conditioner outputs are being monitored after Innovation of plant it will be implemented.
Find the attachment of temperature monitoring record.

Corrective Action Submitted by:

Name Sridhar Kumar 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.

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


CORRECTIVE ACTION REQUEST

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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