Corrective Action Request (Car) : Ref. No.: Issue Date

Approved Checked Prepared
QA Department
CORRECTIVE ACTION REQUEST ( CAR )
Ref. No. : Issue Date :

Incoming Defect Assembly Defect Outgoing Defect Audit System Other …………………
Dept. Issued To. :

Finding problem :
Hasil Finding dari Internal Audit masih banyak yang belum Closed.
Major Minor Please reply before :

Investigation Column
4M ( Man, Machine, Material, Method )
M ( Man ) M ( Machine )
M ( Material ) M ( Method )
Corrective and Preventive Action Column

Causes of Problem :
Corrective Action :
Preventive Action : Date :

Verification Column
Review Result / Comment : Verification date: Close Unclose

QA Department

Dept. Issued To. :

Finding problem :
Hasil Finding dari Customer Audit (PT. ISI) masih banyak yang belum Closed.


Causes of Problem :
Corrective Action :

Verification Column

QA Department

Dept. Issued To. :

Finding problem :
NG product dari Departemen Produksi masih tinggi.


Causes of Problem :
Corrective Action :

Verification Column

QA Department

Dept. Issued To. :

Finding problem :
Internal Claim untuk Departemen Produksi masih banyak yang belum Closed


Causes of Problem :
Corrective Action :

Verification Column

QA Department

Dept. Issued To. :

Finding problem :
Jenis-jenis COPQ masih terlalu sedikit


Causes of Problem :
Corrective Action :

Verification Column

QA Department

Dept. Issued To. :

Finding problem :
Belum ada mapping proses untuk keseluruhan PT. Filtech


Causes of Problem :
Corrective Action :

Verification Column

QA Department

Dept. Issued To. :

Finding problem :
Jenis internal audit yang dilakukan, masih kurang lengkap


Causes of Problem :
Corrective Action :

Verification Column

QA Department

Dept. Issued To. :

Finding problem :
Roda PDCA masih belum berjalan dengan baik


Causes of Problem :
Corrective Action :

Verification Column

QA Department

Dept. Issued To. :

Finding problem :
Kontrol supplier masih belum berjalan dengan baik


Causes of Problem :
Corrective Action :

Verification Column

QA Department

Dept. Issued To. :

Finding problem :
Internal Audit masih belum berjalan dengan baik


Causes of Problem :
Corrective Action :

Verification Column

QA Department

Dept. Issued To. :

Finding problem :
Pelaksanaan Management Review masih belum baik


Causes of Problem :
Corrective Action :

Verification Column

QA Department

Dept. Issued To. :

Finding problem :
Agenda yang dibahas di Management Review kurang lengkap


Causes of Problem :
Corrective Action :

Verification Column

QA Department

Dept. Issued To. :

Finding problem :
Data Customer feedback kurang lengkap


Causes of Problem :
Corrective Action :

Verification Column


Corrective Action Request (Car) : Ref. No.: Issue Date

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Corrective Action Request (Car) : Ref. No.: Issue Date

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Approved Checked Prepared

CORRECTIVE ACTION REQUEST ( CAR )

Ref. No. : Issue Date :

Dept. Issued To. :

Major Minor Please reply before :

Corrective and Preventive Action Column

Preventive Action : Date :

Review Result / Comment : Verification date: Close Unclose

CORRECTIVE ACTION REQUEST ( CAR )

Ref. No. : Issue Date :

Dept. Issued To. :

Major Minor Please reply before :

Corrective and Preventive Action Column

Preventive Action : Date :

Review Result / Comment : Verification date: Close Unclose

CORRECTIVE ACTION REQUEST ( CAR )

Ref. No. : Issue Date :

Dept. Issued To. :

NG product dari Departemen Produksi masih tinggi.

Major Minor Please reply before :

Corrective and Preventive Action Column

Preventive Action : Date :

Review Result / Comment : Verification date: Close Unclose

CORRECTIVE ACTION REQUEST ( CAR )

Ref. No. : Issue Date :

Dept. Issued To. :

Major Minor Please reply before :

Corrective and Preventive Action Column

Preventive Action : Date :

Review Result / Comment : Verification date: Close Unclose

CORRECTIVE ACTION REQUEST ( CAR )

Ref. No. : Issue Date :

Dept. Issued To. :

Jenis-jenis COPQ masih terlalu sedikit

Major Minor Please reply before :

Corrective and Preventive Action Column

Preventive Action : Date :

Review Result / Comment : Verification date: Close Unclose

CORRECTIVE ACTION REQUEST ( CAR )

Ref. No. : Issue Date :

Dept. Issued To. :

Belum ada mapping proses untuk keseluruhan PT. Filtech

Major Minor Please reply before :

Corrective and Preventive Action Column

Preventive Action : Date :

Review Result / Comment : Verification date: Close Unclose

CORRECTIVE ACTION REQUEST ( CAR )

Ref. No. : Issue Date :

Dept. Issued To. :

Jenis internal audit yang dilakukan, masih kurang lengkap

Major Minor Please reply before :

Corrective and Preventive Action Column

Preventive Action : Date :

Review Result / Comment : Verification date: Close Unclose

CORRECTIVE ACTION REQUEST ( CAR )

Ref. No. : Issue Date :

Dept. Issued To. :

Roda PDCA masih belum berjalan dengan baik

Major Minor Please reply before :

Corrective and Preventive Action Column

Preventive Action : Date :

Review Result / Comment : Verification date: Close Unclose