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Administrative and Testing & Calibration

Financial Affairs Laboratory

Request for corrective / preventive


procedure
Non-conformity reports The possibility of a problem
Customer complaint Internal audit report Other reasons

Description of the problem:


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Causes of the problem:


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Corrective procedure:
___________________________________________________________________________________
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Implementation: ____________________________________________
The end date of the procedure: ____________________________

preventive procedure:
___________________________________________________________________________________
___________________________________________________________________________________
___________________________________________________________________________________
Implementation: ____________________________________________
The end date of the procedure: ____________________________

Signature of the representative of Quality


Management

Distinguish the form kit 09-01 issue number 01 pages number 1/1

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