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Corrective Action Request (CAR)

The document outlines a Corrective Action Request (CAR) process for addressing nonconformities related to products, customer complaints, system audits, and data analysis. It includes sections for classification, details of nonconformity, root causes, proposed remedial actions, and acceptance of corrective measures. The document requires signatures from various stakeholders and emphasizes the need for re-assessment after corrective actions are completed.

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bridge8guur
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4 views

Corrective Action Request (CAR)

The document outlines a Corrective Action Request (CAR) process for addressing nonconformities related to products, customer complaints, system audits, and data analysis. It includes sections for classification, details of nonconformity, root causes, proposed remedial actions, and acceptance of corrective measures. The document requires signatures from various stakeholders and emphasizes the need for re-assessment after corrective actions are completed.

Uploaded by

bridge8guur
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Corrective Action Request (CAR)

Part 1 – Classification
1- Product 2-Customer
Nonconformity Complaint 3- System Audit 4- Data Analysis

Issued To: Department: CAR No.:

CC: Subcontractor: Audit Ref No.:


Part 2
Category Document &
Details of Nonconformity
Major - Minor Clause Ref.

Root Cause of the Non-Conformity


1- Deficiency in System 7- Deficiency in Tools /
4- Deficiency in Communication
Implementation Equipment
2- Deficiency in 5- Deficiency in Required 8- Deficiency in Operating
Documentation Competency Environment
3- Deficiency in Required 9- Deficiency in Training &
6- Deficiency in Materials
Human Resource Motivation

Issued by QA Manager Auditee Re-assessment Required


Name & Signature: Name & Signature: Yes - No
Date: Date: Date:

Part 3
Target
Proposed Remedial Action {Attach separate sheet if required} Action By Status
Date

Corrective Measures {Attach separate sheet if required}

Note: Once the Corrective & Preventive Actions Are Completed, Initial the Status Column & Notify the QA Team
for Re-Assessment

Part 4 Proposed Corrective / Preventative Action Accepted: Yes - No


Department Manager Suppliers / Subcontractors QA Manager
Name & Signature Name & Signature Name & Signature
Date Date Date:

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