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

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

Type: 
Corrective Action Record (CAR/SCAR)
Duration: 
Tue, 03/07/2018 (All day) - Tue, 31/07/2018 (All day)
Project: 
ISO 9001:2008 & 2015 (PPF)
Department : 
Store
Effected Process : 
Incoming Inspection Paper
CAR Source: 
External Audit
Description : 
Comment No. 04 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: 
Load bearing capacity for pallet racks needs to be identified and safe working load (SWL) mentioned on racks for safe storage of pallet racks.
6M Method for Cause and Effect Analysis: 
Materials
6M Method for Cause and Effect Analysis: 
Measurement
Corrective Action : 
Maximum Work Load has been define with tags & Red thread for identification.
Required Info
Priority: 
High
Progress: 
100%
Status: 
Closed and Verified
Actual Close Date: 
03-08-2018
Action Verified by: 
Supervisor / Store Incharge