Documente Academic
Documente Profesional
Documente Cultură
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)
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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: ___________
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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: ______