1 Organisation: Nonconformity no: Corrective Action: Effective solutions to prevent recurrence with completion date(s). Attach supporting documents. 2 Note 2: The corrective action must harmonice with the proposed corrective action plan previously accepted by ICETRA and should detail how the corrective action arrangements prevent recurrence of similar deficiencies and re-establish compliance with requirements. 3 Acceptance of corrective The person below concurs with the proposal and is considered equivalent to a signed proposal. action Quality/Compliance manager or his/her deputy accepting the corrective action. Print: name and date: Name: Date: For ICETRA use only 4 ICETRA acceptance/rejection Accepted Rejected of the corrective action Comments/explanations (if applicable) Inspector name and date: Name: Date:
1 Organisation: Nonconformity no: 2 Corrective Action: Effective solutions to prevent recurrence with completion date(s). Attach supporting documents. Note 2: The corrective action must harmonice with the proposed corrective action plan previously accepted by ICETRA and should detail how the corrective action arrangements prevent recurrence of similar deficiencies and re-establish compliance with requirements. 3 Acceptance of corrective action The person below concurs with the proposal and is considered equivalent to a signed proposal. Quality/Compliance manager or his/her deputy accepting the corrective action. Print: name and date: Name: Date: For ICETRA use only 4 ICETRA acceptance/rejection of the corrective action Accepted Rejected Comments/explanations (if applicable) Inspector name and date: Name: Date:
SGS_002_Corrective.docx