Information
-
Client Name / Site
-
Location
-
Conducted on
-
Inspection Report Prepared by
-
Inspection Team Personnel
-
Signature of Inspection Team Leader
-
Fault / Issues Detected
Faults
-
Breif Description of Fault / Issue
-
Photo of Fault / Issue
-
Further Diagrams Regarding Fault / Issue
-
Suggested Immediate Actions
-
Suggested Actions
Corrective Action Requests
-
Corrective / Preventative Action Request
CAR
-
Date and Time of Request
-
Description of Non-Conformance
-
Area / Department Responsible
-
Responsible Person
-
Rationale for Non-Conformance
-
Suspected Root Cause & Contributing Factors
-
Action To Be Taken To Correct Non-Conformance
-
Expected Date Of Corrective Action Implementation
-
Action To Be Taken To Prevent Re-occurance
-
Expected Date Of Preventative Action Implementation