Biomedical Engineering Reference
In-Depth Information
LEVEL 3
Attachments No.: QAS-028-II
Issued on:
Revision No.: 6
Attachment II
trend analysis
INSPECTION REPORT/CORRECTIVE ACTION
To:
From: QA manager
Date:
Plant:
Area:
NUMBER OF
DEVIATON
FOR THE
MONTH
TOTAL
DEVIATION
YTD
TOTAL
OBSERVATION
YTD
S.
No
OBSERVATION/
DEVIATION
TYPE OF
DEVIATION
DEVIATION
BY
Mishandling/wastage of
material
Two processes at a time
Unapproved/rejected mat
usage
Area cracked (floor, wall, &
roof)
Units out of limit (less or
more)
Rechecking due
02
LINE CLEARANCE VIOLATION
Improper documentation
Improper labeling
No line clearnace
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