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    ISO27k Nonconformity Corrective Preventive Action Form

    Uploaded by

    Anonymous SDUIPeqX
    ISO27k Nonconformity Corrective Preventive Action Form

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    ISO27k Nonconformity Corrective Preventive Action Form

    Uploaded by

    Anonymous SDUIPeqX
    339 views3 pages
    ISO27k Nonconformity Corrective Preventive Action Form

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    © © All Rights Reserved

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    DOCX, PDF, TXT or read online from Scribd

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    ISO27k Nonconformity Corrective Preventive Action Form

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    339 views3 pages

    ISO27k Nonconformity Corrective Preventive Action Form

    Uploaded by

    Anonymous SDUIPeqX
    ISO27k Nonconformity Corrective Preventive Action Form

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 3

    NCPAR

    NC-yy-nnn

    Non-conformity/Corrective & Preventive Action


    Report (NCPAR)

    Date NC Found:

    Department or Section where NC is found:


    1. DETAILS: Nonconformity raised as a result of:
    Internal audit

    Customer complaint

    Process non-conformity

    Suggestion (improvement)

    Product non-conformity

    Others

    IS Incident, indicate IS number

    2. REFERENCES: Documents used or referred-to (e.g. manuals, procedures, flowcharts, standards,


    records )

    3. NON-CONFORMITY: Description of nonconformity, suggestion, complaint or incident.

    Detected or Observed by:

    Department:

    4. DISPOSITION: Immediate remedial action

    Proposed by:

    Date:

    Implementation date:

    5. INVESTIGATION: Cause of nonconformity: (investigation shall be conducted by the department or


    section where the nonconformity was found)

    Investigated by:

    Date investigation started:


    Date investigation finished:

    This work is copyright 2009, Richard O. Regalado and ISO27k Forum, some rights reserved. It is licensed under the
    Creative Commons Attribution-Noncommercial-Share Alike 3.0 License. You are welcome to reproduce, circulate, use and
    create derivative works from this provided that (a) it is not sold or incorporated into a commercial product, (b) it is properly
    attributed to Richard O Regalado and the ISO27k Forum , and (c) if shared, derivative works are shared under the same terms
    as this.

    6. CORRECTIVE/PREVENTIVE ACTION: (Preventive action is only required for potential nonconformities). Fill ONLY EITHER Corrective Action OR Preventive Action
    Corrective Action:

    Preventive Action:

    Proposed by:

    Date:
    Proposed implementation date:

    7. VERIFICATION OF VALIDITY OF CORRECTIVE or PREVENTIVE ACTION:


    Addresses the root cause?
    Prevents recurrence?

    Addresses the root cause?


    Prevents occurrence?

    Valid
    Invalid. Issue new NCPAR

    Valid
    Invalid. Issue new NCPAR

    Remarks:

    Signature:

    Remarks:

    Date:

    (Lead Auditor)

    Signature:

    Date:

    (Lead Auditor)

    8. FOLLOW-UP OF IMLEMENTATION CORRECTIVE/PREVENTIVE ACTION TAKEN:


    Implementation of corrective action is:
    Implemented
    Not implemented. Issue new NCPAR

    Implementation of preventive action is:


    Implemented
    Not implemented. Issue new NCPAR

    Remarks:

    Remarks:

    Signature:
    (Lead Auditor)

    Date:

    Signature:

    Date:

    (Lead Auditor)

    This work is copyright 2009, Richard O. Regalado and ISO27k Forum, some rights reserved. It is licensed under the
    Creative Commons Attribution-Noncommercial-Share Alike 3.0 License. You are welcome to reproduce, circulate, use and
    create derivative works from this provided that (a) it is not sold or incorporated into a commercial product, (b) it is properly
    attributed to Richard O Regalado and the ISO27k Forum , and (c) if shared, derivative works are shared under the same terms
    as this.

    9. VERIFICATION OF EFFECTIVENESS OF IMPLEMENTED CORRECTIVE/PREVENTIVE ACTION:


    Corrective action is:
    Effective
    Not effective. Issue new NCPAR

    Preventive Action:
    Effective
    Not effective. Issue new NCPAR

    Remarks:

    Remarks:

    Signature:

    Date:

    (Lead Auditor)
    Instructions:
    1.
    2.

    3.

    Signature:

    Date:

    (Lead Auditor)

    Auditor or person observing non-conformity shall fill-in sections 1, 2, 3.


    Auditee or affected person shall fill-in sections 4, 5, 6.
    Lead Auditor or Management representative shall fill-in sections 7, 8 and 9

    This work is copyright 2009, Richard O. Regalado and ISO27k Forum, some rights reserved. It is licensed under the
    Creative Commons Attribution-Noncommercial-Share Alike 3.0 License. You are welcome to reproduce, circulate, use and
    create derivative works from this provided that (a) it is not sold or incorporated into a commercial product, (b) it is properly
    attributed to Richard O Regalado and the ISO27k Forum , and (c) if shared, derivative works are shared under the same terms
    as this.

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