Report on the non-compliance via filling in the Seedies CAR forms (provided below) for each contractor making
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Report on the non-compliance via filling in the Seedies CAR forms (provided below) for each contractor making sure the action (rectification) requirements are clear
Task 3 (D) - CAR Number 1 of 2
Date Raised: | 20-11-2019 |
CAR No: | 0007 |
Name of Person Initiating CAR: | |
Name of Person/Entity CAR issued to: | Jim & Bob Deliveries |
REASON(S) | INDICATE AS APPLICABLE |
Customer Complaint /Grievance / Appeal | |
Contractor Non-Compliance | |
Other (specify) | |
PREVENTIVE ACTION REQUIRED? |
Section 1: Highlight the problem/s, non-compliance(s), complaint etc
|
Section 2: Action to be taken to rectify (Contractors please contact the WHS Advisor for clarity if required) |
Action required is to be completed by (DATE): | 24-11-2019 |
Section 3: Agreed action completed and effective - (fill in once CAR is rectified) |
Comments: | |
PCBU Sign Off: | |
Date: |
Task 3 (D) - CAR Number 2 of 2
CORRECTIVE ACTION RECORD (CAR) |
Date Raised: | 26/11/202019 |
CAR No: | 008 |
Name of Person Initiating CAR: | |
Name of Person/Entity CAR issued to: | Sparkles Wonderful Cleaning |
REASON(S) | INDICATE AS APPLICABLE |
Customer Complaint /Grievance / Appeal | |
Contractor Non-Compliance | |
Other (specify) | |
PREVENTIVE ACTION REQUIRED? |
Section 1: Highlight the problem/s, non-compliance(s), complaint etc
|
Section 2: Action to be taken to rectify (Contractors please contact the WHS Advisor for clarity if required) |
Action required is to be completed by (DATE): |
Section 3: Agreed action completed and effective - (fill in once CAR is rectified) |
Comments: | |
PCBU Sign Off: | |
Date: |
Posted Date: