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CORRECTIVE - PREVENTIVE ACTION REPORT (CPAR)
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TanggalBagianCPAR NO
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Sumber Ketidak Sesuaian
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Analisa Data
Sasaran SMT Tidak Tercapai
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Pemantauan Proses
Hasil Audit Internal
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Hasil Audit Eksternal
 Lainnya………
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Keluhan Pelanggan
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Item :
Complaint date 2015
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M/C : Date of Issue:
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Quantity: Delivery : Pcs Qty reject : PcsDelivery date:
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To: Bp Production code:
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Reference:
CPAR Submit date
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Subject of Finding / Non-Conformity
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Evidence
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Issued By:
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Root Cause Analysis
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AspectWHY ICheckWHY IICheck
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Man
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Material
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Method
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Machine
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Environment
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Corective Action
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ActionsTarget PIC
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Preventive Action
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ActionsTarget PIC
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Status :
OPEN ( )
CLOSE ( )
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Dok No : PPP-FR-QA-01
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