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FORMULIR CAR-PAR
Permohonan Tindakan Perbaikan dan Pencegahan
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Diajukan Oleh
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EMAIL
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Tanggal
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MM
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Ditujukan Kepada
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Kepala Sekolah
Kepala Perpustakaan
Staff Perpustakaan
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Jenis Permintaan Tindakan
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CAR - Permintaan Tindakan Perbaikan
PAR - Permintaan Tindakan Pencegahan
Sumber Permintaan
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Hasil Audit
Penyimpangan Manual Mutu
Penyimpanagn Panduan Mutu
Penyimpangan Sasaran Mutu
Keluhan Pelangan
Survey Kepuasan Pelanggan
Other:
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Subyek
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Man - Sumber Daya Manusia
Metode - Manajemen - Pengelolaan
Machine - Peralatan - Sarpras
Material - Bahan Pustaka
Money - Pembiayaan
Market - Warga Sekolah
Other:
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Uraian Ketidaksesuaian - Penyimpangan
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Status Ketidaksesuaian - Penyimpangan
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