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LUMINOU S

Date:

CORRECTIVE / PREVENTIVE ACTION FORMAT

Doc.No : SY/FM/06 Rev.No : 00 Date: 25.03.13 Page : 1 of 1

CAPA Ref. No: 1. Problem Description Misprinting observed in 2 nos. of bezel sets out of the lot of 1300 pcs

2.

Containment Plan

Elimination of problem in future supplies.

3. Omit ion

Determine the possible root Cause

4. Sl No

Corrective Action Corrective Action 1-final Q.C. is to be more cautious henceforth Responsibility Sargodha Plast (I) Pvt Ltd Target immediate

5. Sl No

Preventive Action Yes / No If Yes, Preventive Action Final inspection to be more cautious.

Responsibility Sargodha Plast (i) pvt ltd.

Target immediate

6. Sl No

Verification of effectiveness of Corrective Action & Preventive Action Verification Comments Verified by Signature/ Date

Final Status: Prepared By: Verified By: Quality Manager Hemender kumar Approved By: Plant Head Vineet Maini

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