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Aciuni Preventive - Propunere de mbuntire APPI

Data completrii: / / Nr. formular (din registru): ____________

Iniiatorul Aciunii Preventive/Ideii Procesul vizat pentru mbuntire


Producie Competen Profesional
Numele : ______________________________
Servicii Transport
Funcia : ___________________________ Vnzri Mediul de Lucru
Aprovizionare Altele _______________
Descrierea aciunii preventive/ideii de mbuntire Rezultate concrete preconizate n urma aplicrii
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Resurse necesare pentru aplicare: ( se completeaz de iniiatorul aciunii preventive/ideii)


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Analiza Ideii
Nume analist: ________________________________ Nume analist: ________________________________
Funcia: _____________ Funcia: _____________
Rezultat analiz: Rezultat analiz:

Idee aplicabil? DA / NU Idee aplicabil? DA / NU


Semntura analistului: _________ Data: / / Semntura analistului: _________ Data: / /
Hotrrea Conducerii

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Semntura: _______________ Data: / /
Aciuni de ntreprins
Aciune Persoana desemnat Termen de finalizare

Evaluarea atingerii obiectivelor preconizate


Evaluator: ___________________ Data prevzut: Data efectiv:
Rezultat evaluare iniial:

Semntura evaluator: _________

851-01-01 Rev.0 COMAR CRIS Pagina 1 din 1