EIN-F013-08

REV: 01

No:
INFORME DE ACCION CORRECTIVA
No de Informe:

Fecha de apertura:

1. CAUSAS DE LA ACCION CORRETIVA:

__________________________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________

NOMBRE Y APELLIDOS

FIRMA

2. ACCION CORRECTIVA A APLICAR:

__________________________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
RESPONSABLE DE APLICACIN: ________________________________________________________
PLAZO: ______________________________________________________________________________

FECHA

JEFE DE CALIDAD

JEFE DE OPERACIONES

3. CIERRE DE LA ACCION CORRECTIVA:

__________________________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________

FECHA

FIRMA DEL JEFE DE CALIDAD