NC Tracking
Used to keep track of the Non Conformance Internally
CORRECTIVE ACTION/PREVENTIVE ACTION REQUEST
Tracking Number
*
Type (check one)
*
Corrective Action
Preventive Action
Corrective Action Source (check one)
*
Internal Audit Finding
Monitoring and Measurement
Monitoring and Measurement
Legal Noncompliance
Noncompliance with Other Requirement Subscribed To
External Audit
Management Review
Supplier
Other
Preventive Action Source (select one)
*
Employee Suggestion
Management Review
Data Analysis
Supplier
Other
Date of Issue
*
/
Day
/
Month
Year
Date
Issued by
*
First Name
Last Name
Issued by Email
*
example@example.com
Respond due by
*
-
Month
-
Day
Year
Date
Issued to
*
Please Select
Nicole - HQ - Customer Service (Sea Export)
Emma - HQ - Customer Service (Air Freight)
Ryan - HQ - International Sales & Pricing
Ning - HQ - Business Development
Rabiah - HQ - Sales
Jassy - HQ - Human Capital & Admin
Cindy - HQ - Billings
Vivien - HQ - Accounts
Aainaa - HQ - Purchasing
Jey - HQ - Legal & Compliance
Arveen - HQ - SHES & Compliance
Alex - HQ - ICT
Cwen Wei - HQ - General Manager
Fiona - Penang - Customer Service
Ruben - Penang - Transport & Declaration
Yusnita - Penang - Admin
Anne - Penang - Branch Manager
Asmidar - Bayu Tinggi - Operations (Indoor)
Maslan - Bayu Tinggi - Operations (Outdoor)
Cwen Yi - Warehouse - Senior Operations Manager
Adam - Warehouse - Assistant Manager - Trucking & Warehouse
Aszli - Warehouse - Assistant Manager - Haulage
Nazari - KLIA - Assistant Manager Operations (Air Export)
Bohari - KLIA - Assistant Manager Operations (Air Import)
Sammuji -KLIA - Operations Manager
Zima - JB - Branch Manager
Hakimi - Melaka - Assistant Manager - Key Account (In House)
Muz - PIA - Assistant Manager Operations
Issued to Email
*
example@worldgate.com.my
Description of the problem (for corrective action) or opportunity (for preventive action):
*
Back
Next
Investigation and Action
Investigation and Action
Root cause of the actual or potential problem: (How/Why did this happen?)
*
Action Needed?
*
Yes
No
Correction (fix now) with completion dates:
*
Corrective Action (to prevent recurrence) or Preventive Action (to prevent occurrence) to be taken:
*
Estimated Completion Date
*
/
Month
/
Day
Year
Date
Corrected?
*
Yes
No
Extended Completion Date
*
/
Day
/
Month
Year
Date
Reason for Extension?
*
Reviewed by
*
Review Date
*
/
Month
/
Day
Year
Date
Action Completed by
*
Date Completed
*
/
Day
/
Month
Year
Date
Closure section? (To be completed only after action is completed)
*
Yes
No
Back
Next
Follow-Up and Closure
This section is to be completed by issuer after action is completed.
Results of action taken:
*
Action Effective?
*
Yes
No
Reviewed By
*
Date of Closure
*
/
Day
/
Month
Year
Date
Did this CAR/PAR result in changes to documents?
*
Yes
No
If yes, which document(s) was (were) changed?
*
Submit
Should be Empty: