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  • CPAR New Form Warehouse Wall

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    Ren Salazar
    137 Ansichten2 Seiten
    A corrective/preventive action request was filed regarding the installation of clay blocks walls on a warehouse without approved architectural drawings. The non-conformance was installation of walls without proper approval. The responsible department was asked to provide causes and corrective actions within 3 days. Follow up will be done after 3 months to verify effectiveness of corrective actions taken to prevent future non-conformances.

    Originalbeschreibung:

    warehouse area

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    A corrective/preventive action request was filed regarding the installation of clay blocks walls on a warehouse without approved architectural drawings. The non-conformance was installation of walls without proper approval. The responsible department was asked to provide causes and corrective actions within 3 days. Follow up will be done after 3 months to verify effectiveness of corrective actions taken to prevent future non-conformances.

    Copyright:

    © All Rights Reserved
    Als DOC, PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    137 Ansichten2 Seiten

    CPAR New Form Warehouse Wall

    Hochgeladen von

    Ren Salazar
    A corrective/preventive action request was filed regarding the installation of clay blocks walls on a warehouse without approved architectural drawings. The non-conformance was installation of walls without proper approval. The responsible department was asked to provide causes and corrective actions within 3 days. Follow up will be done after 3 months to verify effectiveness of corrective actions taken to prevent future non-conformances.

    Copyright:

    © All Rights Reserved
    Als DOC, PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    von 2

    CORRECTIVE / PREVENTIVE ACTION REQUEST

    Source :
    IQA
    QC/Inspection

    Supervision
    Others:_________

    Title: Installation of Clay Blocks wall on warehouse


    without approved architectural drawings.

    Requesting Department: CQC DEPARTMENT


    Responsible Department:
    DMCI OPERATIONS (FE- Jeson Bulasco/PIC-C.D
    Ibarra)
    NON-CONFORMANCE:
    1.

    CPAR NO.:

    Reason for Re-Issue:


    No reply
    Time Limit for Reply:

    Re-corrective Action
    3 days

    Installation of Clay Blocks wall on warehouse without approved architectural drawings.

    Note: See attached picture and key plan.


    Request Date:
    Prepared by:
    March 10, 2015

    Renato L. Salazar
    CQC Engineer

    Reviewed by:

    Approved by:

    Freddie N. Ragaas
    CQC Head

    Freddie N. Ragaas
    CQC Head

    CAUSE(S):

    CORRECTION/IMMEDIATE ACTION:

    CORRECTIVE ACTION:

    Completion Date
    Responsible Section/Department
    Signature
    FOLLOW-UP CLOSING OF NC : CORRECTIVE ACTION
    VERIFICATION OF EFFECTIVENESS

    Note: To be verified after 3 months of implementation


    Date
    Signature
    DMR/ MR
    PREVENTIVE ACTION:

    Approved by

    Date

    Completion Date
    Responsible Section/Department
    Signature
    FOLLOW-UP CLOSING OF POTENTIAL NC: PREVENTIVE
    VERIFIED EFFECTIVENESS
    ACTION
    Note: To be verified after 3 months of implementation
    Date
    DMR/ MR

    Signature

    Approved by

    Date

    QM-B-020-4
    D.M. Consunji,
    Inc.

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