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CAPA CAPA_FORM CAR Form
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CAR Number
Determine the source of the CAR.: Customer? Internal ADRAD? or QMS?Choose from the drop down menu. Call Type
Whats happening at this stage?Is the customer going to provide more information?Is the unit being returned and in transit?
Name of person creating the log.
Customer Code
Customer CodeNameReturn Reference numberName. and Return Reference
Report pending?Rework.POR Action.Inventory Action?QAC
At what stage was the non-conformance identified?
Please record the PRONTO transfer number here when returning Item to QA Dept.PRONTO transfer number
Capture the VIN number if there is a fitment or application concern.Or if it is a SAMPLE item.Or for future reference to link repeat issues with a vehicle.
Capture the VIN number if there is a fitment or application concern.Or if it is a SAMPLE item.Or for future reference to link repeat issues with a vehicle.
IMPORTANT FILED: this is displayed in all search screensCapture ITEM number and brief description of the issue or concern.Item Number combined with NATURE of CONCERN
TIP: Be factual and informative. Ask questions.
Click to add addtional items.TIP: Be factual and informative. Ask questions.
Attachment Remove File Click to add addtional items.
TIP: Be factual and informative. Ask questions.
Attachment Remove File Click to add addtional items.
TIP: Be factual and informative. Ask questions.
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