文档介绍：CA/PA No.:
CA/PA Type: ☐Internal ☐Audit ☐Site Notice ☐Supplier
Observed Nonconformity:
NCR#
Root Cause Analysis (This Part shall be Filled by NCR Receiver):
Corrective Action (CA) (This Part shall be Filled by NCR Receiver):
Completion Date:
Preventive Action (CA) (This Part shall be Filled by NCR Receiver):
Prepared By
Signature
Date
(Filled by NCR Receiver)
Prepared By
Signature
Date
(Filled by NCR Receiver)
Accepted
(This part shall be filled by CNBO QA/QC)
☐Yes
☐No
NCR Closed
(This part shall be filled by CNBO QA/QC)
☐Yes
☐No
Follow Up Comments (This part shall be filled by CNBO QA/QC)
CA:
PA:
Followed By
Signature
(Filled by CNBO QA/QC)
Date
(Filled by CNBO QA/QC)