CORRECTIVE/PREVENTIVE ACTION REPORT

CPAR No.: 01- BICS/2014 C/PAR Source:

□ Complaint
Date : 02-03-2014 □ Non Conformity
□ Customer Property
□ Process performance
Department: ADMIN&HR/QA □ Accident
□ Other
Description of Problem / Potential problem:. Employee’s Personal records are not
maintained properly

Raised by : MR/Internal auditor Date: 02-03-2014

Root Cause of Non conformity / Potential Non conformity: Lack of awareness

Investigated by : MR Accepted by: MD

Proposed Corrective / Completion

Action by Time loss / Remarks
Preventive action Date
Internal audits QM/MR 12th-March
Ongoing checking of files -2014
and records

Action Plan to prevent reoccurrence/ Occurrence :

 .Internal audits
 Ongoing checking of files and records

Proposed by : MR Accepted by: MD

Verification of Corrective / Preventive action:

Verified by : QM/MR Date: 12th march -2014

Sign:

Doc. No. QF-14/01 Rev. No.: 00 Issue Date: 15-05-2013