PT. LD SERVIS Document No.: LD-F-QMR-04.

01
NON CONFORMITY & CORRECTIVE-PREVENTIVE Rev Date : 00
ACTION REPORT

NCR No. 2 ACTIVITY : File No

INSPEKSI LAPANGAN

Function/Area/Process: Operation Site: TechnipFMC

Std. and Clause No(s): ISO 9001 : 2015 / OHSAS 18001 / ISO 14001
IDENTIFICATION NCR : PRODUCT SERVICE SYSTEM
DETAIL NCR
Internal Audit Quality System Environments
External Audit Delivery Accuracy
Customer Complaint Personnel Competency

Problem Description ( Finding )

Pada saat pekerjaan inspeksi sangat lambat, krn yg dikirim hanya 1 orang dan hanya dapat
mengerjakan 8 shackle dalam 1 hari

Auditor/Inventor : Mr. JUAN Auditee/PIC representative : Inspector Category:

Date: 29 Jan 2019 Major/Minor/Obs

Auditee/PIC Proposed Action Plan

Root Cause analysis:

Di bahas saat meeting

Corrective Action (proposed to prevent recurrence) :

Di bahas saat meeting

Effectiveness of Corrective Action implementation(Attach evidence sheet if required)

Completed by: Date:

NCR closed out by Auditor/Inventor on (date):………. Auditor/Inventorname:

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