The supplier is expected to provide a CAP for each of the non-conformances indicated in this report according to the following format:Reference of the non-conformance;Description of the root cause of the non-conformance;Description of the corrective action taken;Name of person in charge of the implementation of the corrective action;Target date for completion of the corrective action;Provide any additional documents to prove the corrective action has been implemented (if applicable) – Photos (before / after) can provide great evidence and would be appreciated.Failure to provide a response in a timely manner can affect the supplier approval status with Prinova Solutions.