QS15002
AUDIT TYPE:
QS
NCR NO
AUDIT DATE :
15-Apr-2015
MPA
AREA AUDIT :
Plating room
ESD
*CLAUSE
5.5.3
NON-CONFORMANCES/AREAS OF CONCERNS :
AUDITOR
: _________________
AUDITEE
( Name: Eunice )
DATE ISSUED NCR
: ______________________
( Name: Amir
4/22/2015
RESP.
suresh
most of new operators and technician do not aware who is our QMR
WHY 2
QUESTION
WHY
ANSWER
WHY 3
QUESTION
WHY
ANSWER
do they forgotten
WHY 4
QUESTION
WHY
ANSWER
WHY 5
QUESTION
WHY
ANSWER
* The last answer should lead to systemic/ technical issue. Human error is unacceptable.
CORRECTIVE ACTION (PERMANENT CORRECTIVE ACTION TO PREVENT RECURRENCE)
RESP.
suresh
APPROVAL
DEPT. HEAD OF RESPONSIBLE PARTY
: ______________________
**QMR/ QA MA : ______________________
UTQS00-22/006B
( Name:
( Name:
TO BE COMPLETED BY AUDITOR
: ______________________
VERIFIED BY
COMMENT
: ______________________
( Name:
DATE
* Please list out the ISO/TS clause or related in-house spec no.
** Please refer UMQS00-06 for the authorized approver of respective audit.
UTQS00-22/006B
PG. __ OF __
______________
mir
COMPLETION DATE
6/4/2015
COMPLETION DATE
6/4/2014
______________
UTQS00-22/006B
______________
)
UTQS00-22/006B