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NCR Log Book With Graph

This document tracks non-conformities issued and closed over 16 weeks across different departments. It lists the number of minor non-conformities, observations raised and closed each week for production, QA/QC, design, stores, purchase, and service. The totals are also provided for issues raised and closed each week.

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vinoth
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140 views3 pages

NCR Log Book With Graph

This document tracks non-conformities issued and closed over 16 weeks across different departments. It lists the number of minor non-conformities, observations raised and closed each week for production, QA/QC, design, stores, purchase, and service. The totals are also provided for issues raised and closed each week.

Uploaded by

vinoth
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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SR.

NO DESCRIPTION TYPE OF NON CONFORMITY ISSUED TO

1 NO OF NCR RAISED MINOR PRODUCTION


MINOR QA/QC
MINOR DESIGN
OBSERVATION STORES
PURCHASE
SERVICE

2 NO. OF CLOSED NCR MINOR PRODUCTION


QA/QC
DESIGN
STORES
PURCHASE
SERVICE
week 1 WEEK 2 WEEK 3 WEEK 4 WEEK 5 WEEK 6 WEEK 7 WEEK 8 WEEK 9

10 10 9 11 8 6 7 5
5 5 4 3 2 5 0 0
2 3 2 0 0 0 0 1
0 0 0 0 0 0 1 0
0 1 0 0 0 0 1 0
0 0 0 0 0 0 0 0

5 6 5 6 6 6 7 5
3 5 3 3 2 5 0 0
2 3 2 0 0 0 0 0
0 0 0 0 0 0 1 1
0 1 0 0 0 0 1 1
0 0 0 0 0 0 0 0
WEEK 10 WEEK 11 WEEK12 WEEK13 WEEK14 WEEK 15 WEEK 16 REMARKS

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