• Sede oggetto della non conformità (Indicare il nome della sede o commessa)

  • Reparto - zona rilevamento non conformità.

  • Inserire una foto che evidenzia la NC

Descrizione segnalazione.

  • Segnalata da:

  • Data segnalazione

  • Tipologia NC

  • Descrizione del danno possibile

Azioni correttive

  • Trattamento della Non conformità.

  • Descrizione del trattamento

  • Responsabile del trattamento

Tempi di intervento previsti

  • Tempo previsto risoluzione non conformità

  • Data intervento azione correttiva.

  • Efficacia dell'intervento.

  • Firma

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