Scribd
Upload
50 views2 pages

Corrective and Preventive Action Process

Uploaded by

Suheri
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
50 views2 pages

Corrective and Preventive Action Process

Uploaded by

Suheri
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd

Doc No.

Issue Date :

Corrective and Preventive Action Revision No.:

JKT FW-
Date : Issuer: KN Code:
QA

Customer: Date of receiving Customer Feedback:

Type of Problem / Issue :

Invoicing (wrong, late, etc.)


Damage / Loss Late Arrival / Delivery

Communication Failure Suggestion

Internal Service Failure Carrier / Subcontractor Problem

Health & Safety issue Environmental issue

System Problem

Others

Definition of Problem / Issue :

Note: specified and / or attached supporting / affected document if any

Root Cause Analysis :

Corrective / Preventive Action:

Note: specified and / or attached supporting / affected document if any

Problem Owner

External Parties

Name

Issuer : Reviewer : Owner : Page 1 of 2

* QSHE = Quality, Safety, Health, Environment UNCONTROLLED document if printed Last updated April 15, 2023
Doc No.

Issue Date :

Corrective and Preventive Action Revision No.:

Date

Sign

Team Member Team Member


Department Manager
(If any) (If any)

(MJI Code / BU)

Name

Date

Sign

Verified by / MJI Code / Date


(QSHE )

Approved by / MJI Code / Date


( QSHE )

Comments (If any)

Issuer : Reviewer : Owner : Page 2 of 2

* QSHE = Quality, Safety, Health, Environment UNCONTROLLED document if printed Last updated April 15, 2023

You might also like