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This document is a request for action form from the Civil Aviation Authority of the Philippines. It contains sections to document details of any nonconformities found during an audit, the necessary corrective actions to be taken, and verification that the corrective actions were implemented and effective. The form includes spaces for auditors, auditees, and verifiers to provide signatures and dates.
This document is a request for action form from the Civil Aviation Authority of the Philippines. It contains sections to document details of any nonconformities found during an audit, the necessary corrective actions to be taken, and verification that the corrective actions were implemented and effective. The form includes spaces for auditors, auditees, and verifiers to provide signatures and dates.
This document is a request for action form from the Civil Aviation Authority of the Philippines. It contains sections to document details of any nonconformities found during an audit, the necessary corrective actions to be taken, and verification that the corrective actions were implemented and effective. The form includes spaces for auditors, auditees, and verifiers to provide signatures and dates.
(RFA) Section 1 – Details of Nonconformity (To be accomplished by the Auditor/ Initiator) Date Requirement/ Reference: RFA Number: Auditor/ Initiator: Nonconformity (Non-fulfillment of a requirement) Observation/ OFI (Does not signify failure in the system but may be enhanced) Signature over Printed Name Details: Office: Others (pls. specify) Internal Quality Audit Customer Feedback Issued by: Issued to:
Signature over Printed Name Signature Over Printed Name
Description of the Nonconformity/ Observation: (include evidence)
Acknowledged by: Section 2 – Necessary Action(s) (To be accomplished by the Auditee/ Process Owner) Correction:
Target Completion Date:
Root Cause Analysis: Is there similar NCs in other areas:
Describe the necessary Corrective Actions:
Approved by: Target Completion Date:
Section 3 – Verification of Implementation and Effectiveness (To be accomplished by the Initiator) Results of Action(s) Taken Remarks
Verified by: Verification Date
Acknowledged by: Next Verification Date:
Result of Action(s) Taken Remarks
Verified by: Verification Date
Acknowledged by: Next Verification Date:
CAAP-QMS-IQA-005 Page No: 1 of 1
Rev. No. / Rev. Date: 0 / August 2019 Republic of the Philippines CIVIL AVIATION AUTHORITY OF THE PHILIPPINES