Comment No. 11 which was raised during URS Annual Audit-2017 from the External Auditor. Type of Comment 03.

Type:

Corrective Action Record (CAR/SCAR)

Duration:

Fri, 10/11/2017 (All day) - Mon, 13/11/2017 (All day)

Project:

ISO 9001:2008 & 2015 (PPF)

Department :

Finishing / Dispatch

Effected Process :

Dispatch & Final

CAR Source:

External Audit

Description :

Comment No. 11 which was raised during URS Annual Audit-2017 from the External Auditor. Type of Comment 03.

Root Cause Analysis & Corrective Action Record Info

Root Cause:

Final Product checklist (PRD-04-30) reviewed containing details of checks to be performed before shipment of product. Final product checklist needs to be traceable as it does not identify any reference of the activity. (Open from previous report)

6M Method for Cause and Effect Analysis:

Method

6M Method for Cause and Effect Analysis:

Measurement

Corrective Action :

Final Product Checklist (PRD-04-30) has been revised & issue for usage. Tracibility & identification easily can view on checklist.

Required Info

Priority:

High

Progress:

100%

Status:

Closed and Verified

Actual Close Date:

11-11-2017

Action Verified by:

Management Representative (MR)