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    ISO27k Nonconformity Corrective Preventive Action Form

    Uploaded by

    Jasim's Bhaigna
    CPA

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    ISO27k Nonconformity Corrective Preventive Action Form

    Uploaded by

    Jasim's Bhaigna
    256 views3 pages
    CPA

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

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    CPA

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    256 views3 pages

    ISO27k Nonconformity Corrective Preventive Action Form

    Uploaded by

    Jasim's Bhaigna
    CPA

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 3

    NCPAR № Date NC Found:

    Non-conformity/Corrective & Preventive Action


    Report (NCPAR)
    NC-yy-nnn

    Department or Section where NC is found:


    1. DETAILS: Nonconformity raised as a result of:
     Internal audit  Customer complaint  IS Incident, indicate IS number
     Process non-conformity  Suggestion (improvement)
     Product non-conformity  Others
    2. REFERENCES: Documents used or referred-to (e.g. manuals, procedures, flowcharts, standards,
    records …)

    3. NON-CONFORMITY: Description of nonconformity, suggestion, complaint or incident.

    Detected or Observed by: Department:


    4. DISPOSITION: Immediate remedial action

    Proposed by: Date: Implementation date:

    5. INVESTIGATION: Cause of nonconformity: (investigation shall be conducted by the department or


    section where the nonconformity was found)

    Investigated by: Date investigation started:

    Date investigation finished:

    This work is copyright © 2009, Richard O. Regalado and ISO27k Forum, some rights reserved. It is licensed under the
    Creative Commons Attribution-Noncommercial-Share Alike 3.0 License. You are welcome to reproduce, circulate, use and
    create derivative works from this provided that (a) it is not sold or incorporated into a commercial product, (b) it is properly
    attributed to Richard O Regalado and the ISO27k Forum , and (c) if shared, derivative works are shared under the same terms
    as this.
    6. CORRECTIVE/PREVENTIVE ACTION: (Preventive action is only required for potential non-
    conformities). Fill ONLY EITHER “Corrective Action” OR “Preventive Action”
    Corrective Action: Preventive Action:

    Proposed by: Date:


    Proposed implementation date:
    7. VERIFICATION OF VALIDITY OF CORRECTIVE “or” PREVENTIVE ACTION:
    Addresses the root cause? Addresses the root cause?
    Prevents recurrence? Prevents occurrence?

    Valid Valid
    Invalid. Issue new NCPAR Invalid. Issue new NCPAR

    Remarks: Remarks:

    Signature: Date: Signature: Date:

    (Lead Auditor) (Lead Auditor)


    8. FOLLOW-UP OF IMLEMENTATION CORRECTIVE/PREVENTIVE ACTION TAKEN:
    Implementation of corrective action is: Implementation of preventive action is:
     Implemented  Implemented
     Not implemented. Issue new NCPAR  Not implemented. Issue new NCPAR

    Remarks: Remarks:

    Signature: Date: Signature: Date:

    (Lead Auditor) (Lead Auditor)

    9. VERIFICATION OF EFFECTIVENESS OF IMPLEMENTED CORRECTIVE/PREVENTIVE ACTION:


    This work is copyright © 2009, Richard O. Regalado and ISO27k Forum, some rights reserved. It is licensed under the
    Creative Commons Attribution-Noncommercial-Share Alike 3.0 License. You are welcome to reproduce, circulate, use and
    create derivative works from this provided that (a) it is not sold or incorporated into a commercial product, (b) it is properly
    attributed to Richard O Regalado and the ISO27k Forum , and (c) if shared, derivative works are shared under the same terms
    as this.
    Corrective action is: Preventive Action:
     Effective  Effective
     Not effective. Issue new NCPAR  Not effective. Issue new NCPAR

    Remarks: Remarks:

    Signature: Date: Signature: Date:

    (Lead Auditor) (Lead Auditor)

    Instructions:
    1. Auditor or person observing non-conformity shall fill-in sections 1, 2, 3.
    2. Auditee or affected person shall fill-in sections 4, 5, 6.
    3. Lead Auditor or Management representative shall fill-in sections 7, 8 and 9

    This work is copyright © 2009, Richard O. Regalado and ISO27k Forum, some rights reserved. It is licensed under the
    Creative Commons Attribution-Noncommercial-Share Alike 3.0 License. You are welcome to reproduce, circulate, use and
    create derivative works from this provided that (a) it is not sold or incorporated into a commercial product, (b) it is properly
    attributed to Richard O Regalado and the ISO27k Forum , and (c) if shared, derivative works are shared under the same terms
    as this.

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