CORRECTIVE / PREVENTIVE ACTION REQUEST
Source :
IQA
QC/Inspection Supervision Others:_________Title: Installation of
Clay Blocks wall on warehouse without approved architectural
drawings.
CPAR NO.:
Requesting Department: CQC DEPARTMENT Reason for Re-Issue: No
reply Re-corrective Action
Responsible Department: DMCI OPERATIONS (FE- Jeson
Bulasco/PIC-C.D Ibarra)Time Limit for Reply: 3 days
NON-CONFORMANCE:
1. Installation of Clay Blocks wall on warehouse without
approved architectural drawings.Note: See attached picture and key
plan.
Request Date:March 10, 2015
Prepared by:Renato L. SalazarCQC EngineerReviewed by:Freddie N.
Ragaas
CQC HeadApproved by:Freddie N. Ragaas
CQC Head
CAUSE(S):
CORRECTION/IMMEDIATE ACTION:
CORRECTIVE ACTION:
Completion DateResponsible Section/DepartmentSignature
FOLLOW-UP CLOSING OF NC : CORRECTIVE ACTION VERIFICATION OF
EFFECTIVENESS Note: To be verified after 3 months of implementation
Date Signature Approved by Date DMR/ MR
PREVENTIVE ACTION:
Completion DateResponsible Section/DepartmentSignature
FOLLOW-UP CLOSING OF POTENTIAL NC: PREVENTIVE VERIFIED
EFFECTIVENESS
ACTION Note: To be verified after 3 months of implementation
Date Signature Approved by Date DMR/ MR
QM-B-020-4
D.M. Consunji, Inc.
