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: 25

External Audit # Other Dept.: Asset control

Section I: Description of Non conformity:

1. The list of department’s CAR & PAR from pervious audits is not updated
2. The department’s MOC and Incidents reports is not available.
3. All Departments procedures not updated.
4. Listed Names for Emergency response team at mess.

Signature:
Name:
Position:

Section II: Root Causes:

1 Not adequate follow up and retention of previous audits and department’s CAR & PAR
2 Insufficient awareness of the importance of procedure updates
3
4
Section III: Study and Analysis of non-conformity and proposed Corrective Action:
1 Create tracking CAR & PAR reporting documented management system
2 Establish a policy review and update document schedule .
3
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)