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    Form CPAR

    Uploaded by

    Indra RZP
    This document is a non-conformance report from an audit of the RF Spazio outlet. It notes that some orlep bbq products from September 2, 2019 were missing production codes. The cause was identified as a communication issue between crew members over multiple shifts. The corrective action plan is to improve communication and reminders when handing over shifts, including logging details to prevent recurrences.

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

    Form CPAR

    Uploaded by

    Indra RZP
    21 views2 pages
    This document is a non-conformance report from an audit of the RF Spazio outlet. It notes that some orlep bbq products from September 2, 2019 were missing production codes. The cause was identified as a communication issue between crew members over multiple shifts. The corrective action plan is to improve communication and reminders when handing over shifts, including logging details to prevent recurrences.

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    © © All Rights Reserved

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    This document is a non-conformance report from an audit of the RF Spazio outlet. It notes that some orlep bbq products from September 2, 2019 were missing production codes. The cause was identified as a communication issue between crew members over multiple shifts. The corrective action plan is to improve communication and reminders when handing over shifts, including logging details to prevent recurrences.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    21 views2 pages

    Form CPAR

    Uploaded by

    Indra RZP
    This document is a non-conformance report from an audit of the RF Spazio outlet. It notes that some orlep bbq products from September 2, 2019 were missing production codes. The cause was identified as a communication issue between crew members over multiple shifts. The corrective action plan is to improve communication and reminders when handing over shifts, including logging details to prevent recurrences.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 2

    QAC.822.MAN.F.001.

    A
    QUALITY & SERVICE AUDIT
    Page 1 of 1
    Revisi : 02
    NON-CONFORMANCE REPORT Tanggal : 03 Nopember 2016

    Auditor : Date :
    Auditee : Outlet : RF Spazio
    Store In Charge : Suhadi Shift / Jam : Opening
    KETIDAK SESUAIAN / POTENSI KETIDAKSESUAIAN Sign
    (NON – CONFORMANCE FINDING) :

    Auditee

    Auditor
    ANALISA PENYEBAB (PROBLEM IDENTIFICATION) :

    Date :

    RENCANA TINDAKAN PERBAIKAN & PENCEGAHAN (CORRECTIVE AND


    PREVENTIVE ACTION) : Prepared by

    Store In Charge
    End Date :

    Approved by

    Area Manager
    Verified by
    CATATAN PELAKSANAAN TINDAKAN PERBAIKAN & PENCEGAHAN (REMARKS
    FOR CORRECTIVE AND PREPENTIVE ACTION) :

    • Closed • Re – Verified Area Manager Tanggal :

    • Closed • Repeat / Unclosed Auditor Tanggal :


    QAC.822.MAN.F.001.A
    QUALITY & SERVICE AUDIT
    Page 1 of 1
    Revisi : 02
    NON-CONFORMANCE REPORT Tanggal : 03 Nopember 2016

    Auditor : Firdausia Agustin Date : 26 September 2019


    Auditee : Suhadi (Bambang Sugiarto) Outlet : RF Spazio
    Store In Charge : Suparmin Shift / Jam : Opening
    KETIDAK SESUAIAN / POTENSI KETIDAKSESUAIAN Sign
    (NON – CONFORMANCE FINDING) :

    Auditee
    Orlep bbq 5016 dan 5011 pada pembuatan tanggal 020919 tidak tertulis kode
    produksinya

    Auditor
    ANALISA PENYEBAB (PROBLEM IDENTIFICATION) :

    Misskomunikasi antar crew saat overhandle dengan satu shift maupun shift berikutnya

    Date :

    RENCANA TINDAKAN PERBAIKAN & PENCEGAHAN (CORRECTIVE AND


    PREVENTIVE ACTION) : Prepared by

    Store In Charge
    End Date :

    membiasakan aktif berkomunikasi dan saling mengingatkan serta menuliskan di


    dalam log book section agar tidak kembali terjadi misskomunikasi.
    Approved by

    Area Manager
    Verified by
    CATATAN PELAKSANAAN TINDAKAN PERBAIKAN & PENCEGAHAN (REMARKS
    FOR CORRECTIVE AND PREPENTIVE ACTION) :

    • Closed • Re – Verified Area Manager Tanggal :

    • Closed • Repeat / Unclosed Auditor Tanggal :

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