Scribd
Upload
9 views1 page

NCR Form

NCR Form

Uploaded by

Rahman Amirahov
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
9 views1 page

NCR Form

NCR Form

Uploaded by

Rahman Amirahov
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
You are on page 1/ 1

NON-CONFORMANCE

REPORT
Insert x in one of the boxes as appropriate
NON-CONFORMANCE REPORT
X QMS OHS EMS

CIR No.( given by QA Dept.) : Location:

NCR issued by - Name: Date:

Insert X in one of the boxes as appropriate:


Customer Complaint Process Non- Int Audit Non-
Conformance Conformance
Customer: Department: (Tick) Vendor:
W/H PROD ENGG Other
N

For internal audit provide Name of the


Auditee
Description of Non-conformity, Root Causes (Attach any supporting docs if
applicable)

CAUSES:
1. Failure in Purchasing / Supplier Control Process;
2. Lack of knowledge of hazards present;
3. Lack of operational controls; improper storage of materials

Insert X in one of the Required action type boxes as appropriate:

Repair&Rework Concessio Scrap Other


n
Correctio Corrective action Preventive action
n
PROPOSED CORRECTION OR CORRECTIVE / PREVENTIVE ACTION:
Responsible Person for Action: (Provide Name)

Proposed Completion Date: Actual Completion


REINSPECTION AFTER REPAIR/REWORK OF Date:
PRODUCT Acceptable/Unacceptable/To review
Disposition:
further:
THE FOLLOWING PART TO BE COMPLETED BY QA DEPT.
ACTION RESULT EFFECTIVENESS YES: No:
Comment including summary of evidence review

DATE CLOSED:
VERIFIED BY:

F-020, Rev. 0 Effective date: 13.06.2014 Page 1 of 1

You might also like