• Azienda oggetto della non conformità

  • Reparto - zona rilevamento non conformità.

  • Specificare nel dettaglio l'area di rilevamento NC.

  • Inserire una foto che evidenzia la NC

Descrizione segnalazione.

  • Segnalata da:

  • Data segnalazione

  • Tipo rischio

  • Eventuale descrizione dettagliata del danno possibile.

Azioni correttive

  • Trattamento della Non conformità.

  • Descrizione trattamento

  • Incaricato del trattamento

Tempi di intervento previsti

  • Tempo previsto risoluzione non conformità

  • Data intervento azione correttiva.

  • Efficacia dell'intervento.

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