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Document Number MKAKB/BP/BR-12
Issue Number 01
Amendment Number 02
Issue Date 01.09.2023
5. Description of the CA (please attach evidence if necessary)
Action taken by: Date:
6. Evaluation of the CA effectiveness:
Due date:
Effective Not effective
Comments:
Note: If the evaluation is found to be not effective, please fill up section no.5 by using the new form. Do attach this form for traceability.
Evaluated by HOU/HOS:
Date:
7. Review and verify the non-conformity and remedial action taken:
Verified by QM/LD: Date:
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