纠正预防措施报告 CAPA Report

F-013-03(2)CORRECTIVEACTIONANDPREVENTIVEACTIONFORMObservedNonconformity:NCR#RootCauseAnalysis(ThisPartshallbeFilledbyNCRReceiver):CorrectiveAction(CA)(ThisPartshallbeFilledbyNCRReceiver):CompletionDate:PreventiveAction(CA)(ThisPartshallbeFilledbyNCRReceiver):PreparedBySignatureDate(FilledbyNCRReceiver)PreparedBySignatureDate(FilledbyNCRReceiver)Accepted(ThispartshallbefilledbyCNBOQA/QC)☐Yes☐NoNCRClosed(ThispartshallbefilledbyCNBOQA/QC)☐Yes☐NoFollowUpComments(ThispartshallbefilledbyCNBOQA/QC)CA:PA:FollowedBySignature(FilledbyCNBOQA/QC)Date(FilledbyCNBOQA/QC)CA/PANo.:CA/PAType:☐Internal☐Audit☐SiteNotice☐Supplier