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Rencana Tindakan Perbaikan Untuk Eksternal Audit Report

The document is an external audit report from December 3-4, 2013. It identifies two minor non-conformities regarding inconsistent controlled records and applying identification to obsolete documents. For each non-conformity it provides the reference number, detail, category, root cause analysis, correction, and corrective action plan along with a target date and person in charge. The report is signed by the management representative.

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Ade Haris Mustafa
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113 views1 page

Rencana Tindakan Perbaikan Untuk Eksternal Audit Report

The document is an external audit report from December 3-4, 2013. It identifies two minor non-conformities regarding inconsistent controlled records and applying identification to obsolete documents. For each non-conformity it provides the reference number, detail, category, root cause analysis, correction, and corrective action plan along with a target date and person in charge. The report is signed by the management representative.

Uploaded by

Ade Haris Mustafa
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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Rencana Tindakan Perbaikan untuk Eksternal Audit Report

Tanggal Auditor 3-4 December 2013 Ade Haris Mustafa ([email protected])

AREA (Area)

NCR Ref. (No. Referensi)

NON-CONFORMITIES (Detil Ketidaksesuaian)

CATEGORY (Kategori)

ROOT CAUSE ANALYSIS (Analisis Penyebab)

CORRECTION (Koreksi)

CORRECTIVE ACTIONS PLAN (Rencana Tindakan Perbaikan)

TARGET DATE (Tgl. Target)

P.I.C (Penanggung jawab)

MR

1002139N0

In consistency is occur when the organization prevent the unintended use of obsolete documents, and to apply suitable identification to them, i.e Procedure Management Review No. QMR-006 Rev 0 and SOP

Minor

Organisasi dan tata laksana Including infrastucture and work enviroment,

Incosistency was occur on controlled records of "surat 1002139N2 keluar" at Tata Usaha.since letter No. 566 dated 17 October 2012 and 676 dated 12 December 2012 were not in place.

Minor

Dibuat oleh,

(..) Management Representative

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