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PUNJAB GENERAL INDUSTRIES Pvt Ltd | yypsysicenoa CORRECTIVE ACTION REPORT __| Rev ate:22.08.2019 Pp, Source: |] System Audit Xe Saijorael ‘Complaint (1 Process Audit (1 Supplier Audit [J Non-Conforming Material (a) Deviated (b) Reworked (c) Scraped Category of NC with Clause: Responsibility/Department: Stee Mel Shsp | Posdadnewe Date: ghd: 20K. Process: Steel Making Practice: CAR No. Cc/onita/e’ Reported by (Name and Sign): Marketing cPal) /Gastomer- (For Customer Complaint Only) Tnvoice / Bill No Date: Total Qty Supplied Grade: Customer: s Mita Qty U/Complaint 0 Bfoom . Heat No: Requirement: Fneluvien feual Shou 78: heakwe. regestremadt 15.4163 Lawepfance Jeve} Bmax, ‘Analysis & Investigation: rarnch ere reviawiadl whatare the para meter mii paste Fiori het Sle akg pre. aft iy Pap hare ro Containment action: RESPONSIBILTY | DATE Gaetan eongial otlevolea ane. Paton Ee Prcindomsy// wd a sample br wal Crepe oe Sh anes 26-08 2014 ‘Corrective action: keal ees inducdim | sys fol fra 5 ia Senin Move gat Inclunie hb 2708 201% ako fime wilt increase anol Cleanser lnvel itt ee Documents Referred (anys PWS Disewrren oil he Viele melt team ond Updated Documents Updated: “p> daily ahaa. Verification of Effectiveness: Paviowed b QA 6c Jinchoye Ms: Excy nae Mo- PF Shar ati bei i Closed By: os. ou

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