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Raport de Aciune Corectiv RAC

Aciune corectiv intern Aciune corectiv dup audit Aciune corectiv nr (din registru): ___________
Aciune corectiv precedent nr: ___________
Reclamaie client Aciune corectiv la client Reclamaie nr: __________________________
Cine a observat problema?
Data completrii: Observator problem: ____________________________ ___________________
/ / (numele i prenumele persoanei) (funcia)

Informaii cu privire la problem


Descrierea problemei observate (de ctre observator):
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Not:
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Cauza problemei: ntreab-te DE CE? DE CE?

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Corecia
Numele:
__________________ Data limit: Decident: ________________________________
Funcia: Data: / / Semntura: ___________
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Corecia: _____________________________________________________________________
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Semntura responsabil corectie: ________________ Data: _____/_____/______
Aciunea Corectiv
Numele:
__________________ Data limit: Decident: ________________________________
Funcia: Data: / / Semntura: ___________
__________________ _____/_____/______
Aciunea Corectiv: _____________________________________________________________
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Semntura responsabil aciune corectiv : ________________ Data: _____/_____/______
Audit de Eficacitate
Eficiena aciunii s fie auditat de: Data propus: Data real:
A fost aciunea eficace? DA NU Daca NU, noua aciune corectiv nr: ______

710-02-01 Rev.0 / 30.10.2006 COMAR CRIS Pagina 1 din 1


Aciune corectiv nchis. Data: / / Aprobarea RMC: __________________________

710-02-01 Rev.0 / 30.10.2006 COMAR CRIS Pagina 2 din 1