Documente Academic
Documente Profesional
Documente Cultură
)
Nr. _________ Data ___________
Unitatea ___________________________________________
DATE DE IDENTIFICARE
BENEFICIAR:______________________________
Contract: _________________________________
Denumire lucrare: ________________________________________________________
Proiect: __________________________________
Desen: ___________________________________
PARTEA I - RAPORT DE INSPECIE
Descrirea neconformitii i a cauzei acesteia: _________________________________________________________________
______________________________________________________________________________________________________
Compartiment Control Calitate (CQ)
Nume i prenume _________________________________
Semntura _____________________
Data ________________
Executant
Nume i prenume _________________________________
Semntura _____________________
Data ________________
PARTEA II RAPORT DE EVALUARE
Reparaia / prelucrarea ESTE (NU ESTE) posibil
Dispunerea de eliminare a neconformitii ____________________________________________________________
______________________________________________________________________________________________________
Dispunere dat de compartimentul:
1. Tehnologii de execuie
2. Proiectare
3. _________________
Nume i prenume _________________________________
Semntura _____________________
Data ________________
Documente emise ________________________________________________________________________________
Vizat ef compartiment
Nume i prenume _________________________________
Semntura _____________________
Data ________________
Aprobat de conducerea unitii executante
Nume i prenume _________________________________
Semntura _____________________
Data ________________
Aprobat de beneficiar
Nume i prenume _________________________________
Semntura _____________________
Data ________________