ISO Form for Iar Responsibility & Target Date

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B E F O R E K A I Z E N

Improvement identified as on:
Responsibility & Target Date:
Name:

Designation:

Sign: Clause Ref:

Clause Title:

Category:
[ ] Major-I
[ ] Minor-II
[ ] Obs-III Department 0 Need for improvement
0 Change/Amendment
0 Disciplinary Action
0 Customer Feedback
0 Machine Maintenance
0 Internal Audit Finding
0 Incident/Accident
0 Risk Anticipation Program
0 Supplier/Sub-Contractor

DESCRIPTION

ROOTCAUSE

Proven Risk:

IMPROVEMENT ACTION AFTER KAIZEN Receivers’ Signature:-___________

CORRECTIVE ACTION
ACTION TO STOP RE-OCCURRENCE PREVENTIVE ACTION
ACTION TO AVOID POTENTIAL OCCURRENCE
Steps Responsibility ETC Steps Responsibility ETC

Follow-up / Remarks on IAR Frequency:

1st Follow-up by:

Scheduled on: 2nd Follow-up by:

Scheduled on: 3rd Follow-up by:

Scheduled on:
Remarks:

Sign:

Remarks:

Sign: Remarks:

Sign:

Scholars College for Women Lahore

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