RELATRIO INTERNO DE ACO CORRECTIVA

N:____________

CD. CLIENTE: ______________

DATA INICIAL: ________

REINCIDENTE: ___________

NOME: _____________________________________________

REFERENTE FACTURA : __________ OP: ______________________

RECLAMAO
DESCRIO

CORRECO IMEDIATA

RAIZ DO PROBLEMA
DESCRIO

CORRECO

VERIFICAO

FOLLOW UP

DQ RacI Ed0 Rev0

RESPONSAVEL PELA ACO

DATA:

RESPONSAVEL VERIFICAO

DATA:

SPONSAVEL FECHO DE ACO

DATA:

CORRECTIVE ACTION REPORT

OPENING DATE:
IDENTIFICATION
ID

INTERNAL CODE:

NAME

PRODUTION ORDER ID

DETAIL ID

COMPLAINT
DESCRIPTION

IMMEDIATE CORRECTION

ROOT PROBLEM
DESCRIPTION

CORRECTION

VERIFICATION

FOLLOW UP

RESPONSIBLE FOR ACTION

RESPONSIBLE FOR VERIFICATION
ONSIBLE FOR THE END OF ACTION

DQ RacE Ed0 Rev0