A005 Atch 3.pdf
PDF 473 KB Posted
- Attached to
- MCLB Albany GA. Warehouse and Distribution Services Federal contract opportunity
- Solicitation number
- SP3300-20-R-5003
- Issued by
- Defense Logistics Agency Distribution
View the file
Other files for this federal contract opportunity
Show all 33
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Defense Distribution Center…………………….
Corrective and Preventive Action Request (CPAR) Form
Corrective Action Preventive Action
Surveillance Report No.
Quality Control Evaluator Surveillance Date Significance
Requested as a result of Scheduled QC Check Management Request External Audit Finding Prior Nonconformance Internal Audit Finding Customer Advisor
Problem Description:
Identified Root Cause:
Corrective/ Preventive Actions:
Supervisor Signature Implementation Date:
QC Follow up Date:
All Corrective/Preventive Actions IMPLEMETED: Yes No If NO, please explain below:
All Corrective/Preventive Actions EFFECTIVE: Yes No If NO, please explain below:
QC Signature: Date:
| CDRL A006 Attachment 3.pdf |
| Sheet1 |
| A006 Atch 1 List of Internal Controls revised.pdf |
| P2S |
| Site: |
| Check Box2: Off |
| Check Box3: Off |
| Text4: |
| QCE: |
| Surveillance Data: |
| Significance: |
| Check Box8: Off |
| Check Box10: Off |
| Check Box12: Off |
| Check Box9: Off |
| Check Box11: Off |
| Check Box13: Off |
| Problem Description: |
| Identified Root Cause: |
| Corrective/Preventive Actions: |
| Implementation Date: |
| QC Follow Up Date: |
| Check Box20: Off |
| Actions Implemented: |
| Check Box21: Off |
| Check Box23: Off |
| Check Box24: Off |
| Actions Effective?: |
| Data: |
File details come from the government source that posted it. Updated .