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{OrganisationBanner} |
Non-Conformance Report Corrective Action Request |
Ref. No. PI/EHS/C/53 | |
| Issue Date: 05/05/25 | |||
| Rev No. 00 | |||
| Project: | {project} | ||
| NCR / CAR No: | {ncrNumber} | ||
| Date: | {dueDate} | ||
| To: | {to} | ||
| From: | {from} | ||
| Action Required as a Result of:{actionRequired} | |||
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Description of the problem which requires rectification: {problemDescription} |
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| Action Required to rectify the problem (and prevent recurrence): | |||
| {actionRequiredToRectify} | |||
| Date by which action must be completed: {actionRequiredToRectifyCompletionDate} | |||
| Signed: {actionRequiredToRectifyAssignedTo} | Position: {actionRequiredToRectifyAssignedPosition} | Date: {actionRequiredToRectifyCompletionDate} | |
| Corrective Action Taken: {correctiveActionTaken} |
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| Preventive Action Taken: {preventiveActionTaken} | |||
| Signed: {preventiveActionTakenAssignedTo} | Position: {preventiveActionTakenAssignedPosition} | Date:{preventiveActionTakenCompletionDate} | |
| Follow-up review/report: {followUpReviewReport} | |||
| Has the Action taken been effective? {actionTakenEffective} | |||
| Signed: {hasActionTakenSign} | Position:{hasActionTakenPosition} | Date:{hasActionTakenDate} | |
| Should further action and/or costs be pursued against the company? {furtherActionTaken} | |||
| (If YES, then send a copy of this notice to the Project Director for further action) | |||