Page 90 - IQA_report1-2557

Basic HTML Version

;
I
#
udv
tr*ffi
ffi)
!u1-ilu1aurilnlulad:trl.:na6aru
un::rtHlr
w
uu
u
d
q
d
d
n
1
u
s
t
a.r
d r
fi
olo.r
rJ
fr
ri6
n
r
:
u
fftt
ua
c
fl
a
{
riu
(Corrective
/
Preventive
Action
Request Status
Log)
CAR
No.
rarirurrudtdiu
n1:9tt?o
iutGaufr
d
yl9r5?o
6ostril
PM
tat
.J
yl
uti
tounT{to{vt9t:101'{u
iutGaufr
firit,ruouritt
aX
td:odu
iuttdaufr
il9t9l9t',ltJila
n1:aonlSJtJa
CAR
tuil
No.
iuttdaufr
zv
nrusfrarJn::ur
(iitinmunruud)
18
fr.a.58
31
-
1{
pttrt-S
t
nr
:rsri
uuvi'ol uavqrJ
n:a5
trisr:rntni:t
rrarlunr:rir
ifi
ulru
1 n.n.58
1
n.n.58
- ufitrnru
uuuvtoilfi
riJufl
onriu
ru6'r rra
c
rir
rfr
unr:
rEu
uio
u
30
nrucfiniln::ilr
(drrinrrunruud)
18
fi.u.58 5l
-
1{ ptrl-rt
nr:rsriu:rfr'oruaso!n:ni
lil
n
:r
n
rud:r
rra
{u
nr:
sir rfi
uvru
1 n.n.58
1 n.n.58
4v
-
a1LUUn15t:UU:OtJt!A?
31
nrusfrailn:::.Jr
(artritroonuuu
nrf,nnirudqnarun::r)
18
fi.u.58
3l
-
1{
ptrl-at nr:rn6uu#oruavailn:ni
!'
I
q
'!:rsr:rnrudrr
rrai[unr:airrfi
ulru
1 n.n.58
1
n.n.58
q
-
[!n
lfl
uavnltuunlSQ9lvl't9l11J
t4d
ttuultotlJylflnFlo{$a?
U
32
ncuvfiailn::ur
(artritroonuru
zu6nficur4qna1un::il)
18
fr.u.58
3I
-
1{
ptvt-gt
nr:rnEuufr'orurasorjn:ni
lil
sr:rsr
r
udrt
na
rlunr: ritf,
umu
1
n.n.58
i
n.n.58
4
-
un
tt$asn1tuun15Qnil19l11l
tdduv
LIUUT,{O::JynflF|O{![A?
U
55
nrusfrailn::ur
(arrrigroonuuu
ru6ni"rudqnaryn::t)
18
fi.u.58
31
-
1{
pllt-:
t
nr:rn3uufioluravailn:ni
lilpr:rrr,
lrixr:artunr:rirrfi
umu
1 n.n.58
1
n.n.58
g
, t Aa,
-
utn-LtnrttuurLr,lo5:rfr
rijufl
ooriu
4v
LSTJU:OTJtlA?
(ISSUE
2)
ISSUE
:
2
u Au u qt
?UYIU{nUtt
:
12
il.n.
58
FM42-07
ufrifrtt
to