Preventive Action Request (PAR)

Date of CAR issuance:

Non Confirmed Product / Contractor Complaint # Ref No.: ISO-45001

Service
Source # Internal Audit # Management Review # CAR Date: 17/10/2023

External Audit # Other Dept.: AIM

Section I: Description of Non conformity:

1. The list of department’s CAR & PAR from pervious audits is not updated
2. Department’s Incidents reports is not available.
3. The company policies noy updated.
4. hazardous wastes management is not existed.
5. Departments procedures have 8 procedures not updated.

Signature:
Name:
Position:

Section II: Root Causes:

1 Not adequate follow up and retention of previous audits and department’s incidents reports
2 Inadequate policy review and update processes, or a lack of awareness regarding policy updates.
Lack of knowledge for a formal hazardous waste management program or insufficient training on waste management
3 procedures.
4 Insufficient awareness of the importance of procedure updates
Section III: Study and Analysis of non-conformity and proposed Corrective Action:
1 Create tracking incident reporting documented management system
2 Establish a policy review and update schedule .
Reviewing and specify hazards material according to MSDS and Ensure compliance with relevant environmental
3 regulations.
Responsible department: Signature:
Name:
Estimated accomplish date: Position:
/

Section IIII: Review of Corrective Action Taken:

( ) effective HSE&T Manager Signature:

( ) completed ( ) non effective Name:
( ) need PAR ( ) need another CAR

Following up the Corrective Action taken:

( ) No change in documents
( ) Change of document(s) of:

HSE&T Manager Signature:

Name:
HSSE 2007 F027 Rev.1

Corrective Action Request (CAR)