Function / Line Product No. / Description Process Team Members Name ID Function Prepared By Approved By Customer (either internal or external)
Problem Description
Implementation Date :
Definition
Solution
Prevention : It is impossible to make a mistake at all
Detection : When a mistake has been made, the user can easily correct the problem
Type
Function
Shutdown Control
Prevention
Detection
Alarm
Issued By NC Report No
S/n
8D / NCR
Not to be used
Date
Function
Issued By
Issued to
Originator
Function
Person Name
Area / Location
Work Week
Month
Product
Model
Problem Description
Effectiveness YES or Actual Repeat / First CAPA Target No or Implementation of New Response Received comitted under CAPA (Closure issue received on on date Monitorin Date) g Effectiven ess Result
Target date
Not to be used
Status
Updated by