BOTICA CASTILLO FARMA

Acciones Correctivas y Preventivas

I. IDENTIFICACIÓN DEL PROBLEMA o NO CONFORMIDAD:

Persona que identifica: _____________________________________Fecha: ____________________

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MENOR ( ) MAYOR ( ) CRÍTICO ( )

II. INVESTIGACIÓN DE LAS CAUSAS - RAÍZ:

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III. ACCIONES A REALIZAR (PREVENTIVAS Y/O CORRECTIVAS):

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Director Técnico Propietario
Fecha:_______ Fecha: ________
 BOTICA CASTILLO FARMA

Acciones Correctivas y Preventivas

IV. SEGUIMIENTO:

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V. RESULTADOS Y VERIFICACIÓN DE LA EFICACIA DE LA MEDIDA ADOPTADA:

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VI. RECOMENDACIONES U OBSERVACIONES ADICIONALES:

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Director Técnico
Fecha de Cierre:_______
Propietario del EE. FF