PUNJAB GENERAL INDUSTRIES Pvt Ltd | yypsysicenoa
CORRECTIVE ACTION REPORT __| Rev ate:22.08.2019
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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:
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paste Fiori het Sle akg pre. aft iy Pap hare ro
Containment action: RESPONSIBILTY | DATE
Gaetan eongial otlevolea ane. Paton Ee Prcindomsy//
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sample br wal Crepe oe Sh anes 26-08 2014
‘Corrective action:
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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.
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