ERAPOLY SDN BHD (421460-M) QP-MS-04-F01

CAR/PAR
Lot 4089, Jalan P4/8, Bandar Teknologi Kajang, Page 1 of 1
43500 Semenyih, Selangor Darul Ehsan.
Tel:603-87237988 Fax:87236988 email: erapoly@erapoly.com

CORRECTIVE / PREVENTIVE ACTION REPORT (CAR/PAR)

Corrective Action Preventive Action
CAR/PAR Ref : EP102/2011 Complaint Ref:_____________

Customer Vendor Internal

From: Eriango To: From:

Attn: Mr Salman Attn: Attn:

Dept: Dept.: Dept.:

Non-conformity/Potential Non-conformity:
Shipment for SCM delay

Reported by: Mr CS Tey Date: 1/7/2011

Correction (Quick Fix/ Immediate Action for Actual NC only):
Explain to customer due to production & machinery breakdown and find the conduct meeting with production to swap the
shipment

Action Taken by: Mr CS Tey Date: 5/7/2011

Root Cause(s):
1. Machine break down due to setup production plant cause above issue

Corrective / Preventive Action:

Purchase some cargo from Etika Dairy to shipout immediately

Initiated by: Mr CS Tey Commitment Date: 30/7/2011

Verification on Effectiveness:
Status : Open Closed
Comments: Verified : Not effective Effective

New CAR/PAR No.:

Verified by: Date:

This is a confidential document meant for internal circulation only.

Document Name: CAR / PAR Rev: 1
Effective Date: 1 July 2011 Owner: MR