PCA Audit Inspection

    PROCESS VIOLATION
  • Did the area have found any process violation ?

  • Please select title of violation

  • As Is (Non-conformance) :

  • Should be (Correct Procedure) :

  • Offender Name/ Staff Id:

  • Action by production

  • Status

  • Finding by CIA

  • As Is (Non-conformance) :

  • Should be (Correct Procedure) :

  • Offender Name/ Staff Id:

  • Action by production

  • Status

  • Finding by CIA

  • As Is (Non-conformance) :

  • Should be (Correct Procedure) :

  • Offender Name/ Staff Id:

  • Action by production

  • Status

  • Finding by CIA

  • As Is (Non-conformance) :

  • Should be (Correct Procedure) :

  • Offender Name/ Staff Id:

  • Action by production

  • Status

  • Finding by CIA

  • As Is (Non-conformance) :

  • Should be (Correct Procedure) :

  • Offender Name/ Staff Id:

  • Action by production

  • Status

  • Finding by CIA

  • DOCUMENTATION VIOLATION
  • Did the area have found any documentation violation ?

  • Please select title of violation

  • As Is (Non-conformance) :

  • Should be (Correct Procedure) :

  • Offender Name/ Staff Id:

  • Action by production

  • Status

  • Finding by CIA

  • As Is (Non-conformance) :

  • Should be (Correct Procedure) :

  • Offender Name/ Staff Id:

  • Action by production

  • Status

  • Finding by CIA

  • As Is (Non-conformance) :

  • Should be (Correct Procedure) :

  • Offender Name/ Staff Id:

  • Action by production

  • Status

  • Finding by CIA

  • As Is (Non-conformance) :

  • Should be (Correct Procedure) :

  • Offender Name/ Staff Id:

  • Action by production

  • Status

  • Finding by CIA

  • As Is (Non-conformance) :

  • Should be (Correct Procedure) :

  • Offender Name/ Staff Id:

  • Action by production

  • Status

  • Finding by CIA

  • TRACEABILITY / TOOLS VIOLATION
  • Did the area have found any traceability/tools violation?

  • Please select title of violation

  • As Is (Non-conformance) :

  • Should be (Correct Procedure) :

  • Offender Name/ Staff Id:

  • Action by production

  • Status

  • Finding by CIA

  • As Is (Non-conformance) :

  • Should be (Correct Procedure) :

  • Offender Name/ Staff Id:

  • Action by production

  • Status

  • Finding by CIA

  • As Is (Non-conformance) :

  • Should be (Correct Procedure) :

  • Offender Name/ Staff Id:

  • Action by production

  • Status

  • Finding by CIA

  • As Is (Non-conformance) :

  • Should be (Correct Procedure) :

  • Offender Name/ Staff Id:

  • Action by production

  • Status

  • Finding by CIA

  • As Is (Non-conformance) :

  • Should be (Correct Procedure) :

  • Offender Name/ Staff Id:

  • Action by production

  • Status

  • Finding by CIA

  • As Is (Non-conformance) :

  • Should be (Correct Procedure) :

  • Offender Name/ Staff Id:

  • Action by production

  • Status

  • Finding by CIA

  • As Is (Non-conformance) :

  • Should be (Correct Procedure) :

  • Offender Name/ Staff Id:

  • Action by production

  • Status

  • Finding by CIA

  • As Is (Non-conformance) :

  • Should be (Correct Procedure) :

  • Offender Name/ Staff Id:

  • Action by production

  • Status

  • Finding by CIA

  • As Is (Non-conformance) :

  • Should be (Correct Procedure) :

  • Offender Name/ Staff Id:

  • Action by production

  • Status

  • Finding by CIA

  • As Is (Non-conformance) :

  • Should be (Correct Procedure) :

  • Offender Name/ Staff Id:

  • Action by production

  • Status

  • Finding by CIA

  • As Is (Non-conformance) :

  • Should be (Correct Procedure) :

  • Offender Name/ Staff Id:

  • Action by production

  • Status

  • Finding by CIA

  • As Is (Non-conformance) :

  • Should be (Correct Procedure) :

  • Offender Name/ Staff Id:

  • Action by production

  • Status

  • Finding by CIA

  • As Is (Non-conformance) :

  • Should be (Correct Procedure) :

  • Offender Name/ Staff Id:

  • Action by production

  • Status

  • Finding by CIA

  • As Is (Non-conformance) :

  • Should be (Correct Procedure) :

  • Offender Name/ Staff Id:

  • Action by production

  • Status

  • Finding by CIA

  • As Is (Non-conformance) :

  • Should be (Correct Procedure) :

  • Offender Name/ Staff Id:

  • Action by production

  • Status

  • Finding by CIA

  • As Is (Non-conformance) :

  • Should be (Correct Procedure) :

  • Offender Name/ Staff Id:

  • Action by production

  • Status

  • Finding by CIA

  • As Is (Non-conformance) :

  • Should be (Correct Procedure) :

  • Offender Name/ Staff Id:

  • Action by production

  • Status

  • Finding by CIA

  • As Is (Non-conformance) :

  • Should be (Correct Procedure) :

  • Offender Name/ Staff Id:

  • Action by production

  • Status

  • Finding by CIA

  • As Is (Non-conformance) :

  • Should be (Correct Procedure) :

  • Offender Name/ Staff Id:

  • Action by production

  • Status

  • Finding by CIA

  • As Is (Non-conformance) :

  • Should be (Correct Procedure) :

  • Offender Name/ Staff Id:

  • Action by production

  • Status

  • Finding by CIA

  • As Is (Non-conformance) :

  • Should be (Correct Procedure) :

  • Offender Name/ Staff Id:

  • Action by production

  • Status

  • Finding by CIA

  • As Is (Non-conformance) :

  • Should be (Correct Procedure) :

  • Offender Name/ Staff Id:

  • Action by production

  • Status

  • Finding by CIA

  • As Is (Non-conformance) :

  • Should be (Correct Procedure) :

  • Offender Name/ Staff Id:

  • Action by production

  • Status

  • Finding by CIA

  • MATERIALS ISSUE
  • Did the area have found any process violation ?

  • Please select title of violation

  • As Is (Non-conformance) :

  • Should be (Correct Procedure) :

  • Offender Name/ Staff Id:

  • Action by production

  • Status

  • Finding by CIA

  • As Is (Non-conformance) :

  • Should be (Correct Procedure) :

  • Offender Name/ Staff Id:

  • Action by production

  • Status

  • Finding by CIA

  • As Is (Non-conformance) :

  • Should be (Correct Procedure) :

  • Offender Name/ Staff Id:

  • Action by production

  • Status

  • Finding by CIA

  • As Is (Non-conformance) :

  • Should be (Correct Procedure) :

  • Offender Name/ Staff Id:

  • Action by production

  • Status

  • Finding by CIA

  • As Is (Non-conformance) :

  • Should be (Correct Procedure) :

  • Offender Name/ Staff Id:

  • Action by production

  • Status

  • Finding by CIA

  • As Is (Non-conformance) :

  • Should be (Correct Procedure) :

  • Offender Name/ Staff Id:

  • Action by production

  • Status

  • Finding by CIA

  • As Is (Non-conformance) :

  • Should be (Correct Procedure) :

  • Offender Name/ Staff Id:

  • Action by production

  • Status

  • Finding by CIA

  • As Is (Non-conformance) :

  • Should be (Correct Procedure) :

  • Offender Name/ Staff Id:

  • Action by production

  • Status

  • Finding by CIA

  • FOD Issue
  • Did the area have found any FOD issue?

  • Please select title of violation

  • As Is (Non-conformance) :

  • Should be (Correct Procedure) :

  • Offender Name/ Staff Id:

  • Action by production

  • Status

  • Finding by CIA

  • As Is (Non-conformance) :

  • Should be (Correct Procedure) :

  • Offender Name/ Staff Id:

  • Action by production

  • Status

  • Finding by CIA

  • As Is (Non-conformance) :

  • Should be (Correct Procedure) :

  • Offender Name/ Staff Id:

  • Action by production

  • Status

  • Finding by CIA

  • As Is (Non-conformance) :

  • Should be (Correct Procedure) :

  • Offender Name/ Staff Id:

  • Action by production

  • Status

  • Finding by CIA

Completion

  • Others issue?

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