FM-CPA-001 Corrective Preventif Action Request Rev.02

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PT.

BATTERY POWER SOLUTIONS INTERNATIONAL

CORRECTIVE-PREVENTIVE ACTION REQUEST/


FORMULIR PERMOHONAN TINDAKAN PERBAIKAN & Ref. No. CPAR-
PENCEGAHAN

PART A
CAR - Corrective Action Request; PAR - Preventive Action Request; OP-5.6-01 - Management Review; OP-8.2-02 - Internal Quality Audit;
OP-4.2-01/02 – Documentation Requirements; DEFECT - Result of a Product NC; Repetitive NCR; CUSTOMER - Customer Complaint;
OTHER - specify the nature of the CPAR
OP-5.6- OP-8.2- OP-4.2- REPETITIVE
CAR PAR DEFECT CUSTOMER OTHER
01 02 01/02 NCR

Issued By Department Date Issued Issued To Department

Item WHAT IS THE IDENTIFICATION PROBLEMS, SUGGESTIONS/


No. APA YANG MENJADI IDENTIFIKASI PERMASALAHAN, SARAN

I AGREE TO REPLY THE REQUEST WITHIN ___ WEEK/S OF ISSUE/ SIGNATURE


SAYA SETUJU UNTUK MEMENUHINYA DALAM WAKTU ___ WEEK/S OF ISSUE/ DATE

PART B

Item
RESULT OF INVESTIGATION / ROOT CAUSE OF NON CONFORMANCE/
No.
HASIL INVESTIGASI/AKAR MASALAH KETIDAKSESUAIAN

PART C

Item CORRECTIONS TAKEN TO CORRECT THE PROBLEM/ PREVENTIVE ACTIONS


No. KOREKSI YANG DIAMBIL UNTUK MEMPERBAIKI ELIMINATE THE CAUSES OF POTENTIAL
PERMASALAHAN NC/
TINDAKAN PENCEGAHAN
MENGURANGI POTENSI PENYEBAB
KETIDAKSESUAIAN
PIC : PIC :

TARGET TARGET
DATE: DATE:
PT. BATTERY POWER SOLUTIONS INTERNATIONAL

Item CORRECTIVE ACTIONS ELIMINATE THE CAUSE OF NC TO LIST OF SUPPORTING


No. PREVENT RECURRENCE / TINDAKAN PERBAIKAN UNTUK DOCUMENTS / DAFTAR
MENGELIMINASI PENYEBAB TERULANGNYA DOKUMEN PENDUKUNG
KETIDAKSESUAIAN
PIC :

TARGET
DATE:

THE CORRECTIVE OR PREVENTIVE ACTION TAKEN MEET MY SIGNATURE &


REQUIREMENTS / TINDAKAN PERBAIKAN ATAU PENCEGAHAN DATE /
MEMENUHI PERSYARATAN TTD & TGL
PIC: Person in Charge

PART D
APPROVED BY SIGNATURE DATE
QA/QC Manager

QA/QC MANAGER’S
COMMENTS:

FM-CPA-001, Rev.02, P1/1

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