Post on 24-Feb-2018
7/25/2019 Fiche Anomalie
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AILLIOT Ren FORMATIONS
Type de document Titre Repre: DA 006
DOCUMENT Indice
ADMINISTRATIF
Fiche d ANOMALIE
B
Page 1/1
Constate ou rvle par : le : / /
NON-CONFORM ITE REMARQUE PROGR ES CLIENT
Identification du stage ou de laction
Client : Lieu de l'anomalie:
Stage : Nombre de stagiaires concerns :
Responsabilits si clairement dfinies suite Audit
A R F Client Site daccueil Stagiaires OUI
Animateur Programme Matriel Autre NON
Description de l'anomalie:__________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________ ________________
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Consquences de l'anomalie:___________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________ ____________________________________________________________________________________________________________________________
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Causes probables de l'anomalie :____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
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Action corrective envisage :________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
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Action corrective retenue : ________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
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Nom et signature du Signalant : Nom et signature du Charg dExcution Le Responsa ble AILLIOT Ren FORMATIONS
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