CORRECTIVE/PREVENTIVE ACTION REPORT

CPAR No.: 02- BICS/2014 C/PAR Source:

□ Complaint
Date : 02-03-2014 □ Non Conformity
□ Customer Property
□ Process performance
Department: HR/Admin □ Accident
□ Other
Description of Problem / Potential problem: Master List of Documents and Master List
of Records is not updated as IIIC Policy and Confidential agreement is not Listed.

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
It will be updated and MR 12th March
maintain in our records -2014

Action Plan to prevent reoccurrence/ Occurrence :

 .Ongoing checking of records

 Internal audit

Proposed by : MR Accepted by: MD

Verification of Corrective / Preventive action:

Verified by : ADMIN/MR Date: 12 th March 2014

Sign:

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