Issue Date: 09/11/2023

Issue No.: 1

Corrective Action Request (CAR)

Date: 09 / 11 / 2023 CAR No.: 04

Subject: Discipline: Work Area:

ABH.0000001 SUPERVISION
SPM: Keyavash Ahmadi

CAR Source:-
control of nonconforming work, management reviews Staff observations.

internal or external audits, feedback from customers Analyses of data

Other Source

Description of Nonconformity:-

The following items /documents for the calibration not available during the audit
a. Calibration plan
b. Certificates 3rd party TUV for devices TC02 and TC06 not available during the audit
c. The retain document for visual inspections as evidence not available.

Name: Audit team Signature:

Section (2) (Filled by the investigation team)

Root Cause:-
Lack of communication.________________________________________________________

The Correction:-
Site Team will communicate with K&A Head Office to obtain all necessary requirements and will conduct awareness
workshop with the contractor’s representative to submit and follow all missing Documents.____
Corrective action:-
Enhancing site team communication with the Head Office to assure all procedures are being
Followed and implemented on site._______________________________________________
Due Date 09/ 11 /2023

Responsibility of Execution assigned to:

Name: Meshaal Mohammed. Position: Quality Officer Signature:

Section (3) Follow up Action

Date: - 19 / 11 /2023

Completed

Not Completed , Because:

Postponed to date: / /
Need reevaluation
Submit this Request the Management Representative

Signature:

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