Comment No. 01 which was raised during URS Annual Audit-2017 from the External Auditor. Type of Comment 04.

Type:

Corrective Action Record (CAR/SCAR)

Duration:

Wed, 10/01/2018 (All day) - Wed, 07/03/2018 (All day)

Project:

ISO 9001:2008 & 2015 (PPF)

Department :

Store

Effected Process :

Purchasing

CAR Source:

External Audit

Description :

Comment No. 01 which was raised during URS Annual Audit-2017 from the External Auditor. Type of Comment 04.

Root Cause Analysis & Corrective Action Record Info

Root Cause:

There is no exclusion claimed against sub-clause 7.5.2., whereas there is no any process exists where the resulting output cannot be verified, therefore validation of process can be claimed for exclusion.

6M Method for Cause and Effect Analysis:

Materials

6M Method for Cause and Effect Analysis:

Measurement

Corrective Action :

All the Materials/Paper in Store has been marked with identification & Stock Cards.

Required Info

Priority:

High

Progress:

100%

Status:

Closed and Verified

Actual Close Date:

07-03-2018

Action Verified by:

Manager Production / Factory Manager