Derecho
Fecha:
RAC / RAP:
Folio:
No conformidad encontrada
Solución a la no conformidad
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Responsable del análisis:
Firma
FechaInstructivo de llenado para el formato de análisis de causa-efecto de RAC’s & RAP’s
Fecha:
(1)
RAC / RAP:
(2)
Folio:
(3)
5 5 5
6 6 6
5 4
6 6 65 5 5
No conformidad encontrada (7)
Solución a la no conformidad (8)
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