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131 20220703.QMR QAQC Julio Kty
131 20220703.QMR QAQC Julio Kty
조지 전
문제점 및
사진
요청사항
The alignment was with an arc. (Photos before
(Problemas y
taking action)
Solicitudes)
발행부서 발 행 자
QA/QC Kathya Galeano Acevedo
(Departamento) (Realizado por)
조치결과
조치 후
내 용
The alignment was fixed and test 사진
(Contenido de
was made satisfactorily. (Photos after
los resultados
taking action)
de la accion)
조치 완료일(협력사)
조치인(협력사)
Fecha de finalización July 4nd 2022 Yanhira
Nombre(Subcontratista)
de la acción
승인일자(LHWS) 최종확인(LHWS)
July 5th 2022 Kathya Galeano Acevedo
Fecha de aprobacion Revision Final(LHWS)
후속조치 필요성
■ 필요 없음 □ 필요함 : CPAR / NCR / 재발방지대책서
Necesidad de
seguimiento ■ No hay necesidad □ Si hay necesidad : CPAR / NCR / Prevención de la recurrencia.
The Problem mentioned above shall be taken immediate action to prevent further non-
conformances.
양식번호: LWP-31-16K-01_Rev.01