Title Page
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Works order number (to be added by Production)
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NCR Number (to be added by Quality Dept)
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Date & Time of Incident
NCR REPORT
Shop Floor
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Part Description
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Defect Quantity
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Who Identified the NCR
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Who made the NCR
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Operation Number
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How was the NCR found?
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Where did the NCR occur - (Machine)
- NTX
- L300
- L400
- SL35
- DSG
- XYZ
- Manual Lathe
- Assembly
- Subcontractor
- Supplier
- Goods in/Dispatch
- Hurco
- Manual Milling
- CMM
- Inspection
- CNC Grinder
- Manual Grinder
- Surface Grinder
- Ring Grinder
- Lapping Machine
- Honing Machine
- Springfield
- Office
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What is the defect / issue?
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Please add supporting pictures
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What caused the defect to occur?
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Place part in the quarantine area and identify with works order number via red tag if possible
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Sign off as production section complete
Office
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Following sections to be completed in office
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Issue entered into Javelin
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Customer
- Baker Hughes
- Cameron AL Rushaid
- Cameron Barrow
- Cameron Canada
- Cameron France
- Cameron International
- Cameron Italy
- Cameron Malaysia
- Cameron Mexico
- Cameron Mid East
- Cameron Norge
- Cameron Romania
- Cameron Singapore
- Cameron Onesubsea
- Emerson
- Fisher Controls
- In Line Valve
- Koso Kent Introl LTD
- M-Flow Tech
- OneSubsea Diamould
- Roota
- Schlumberger Canada
- Seven Unival
- Score Europe
- Trillium Flow Technologies
- Vault Pressure Control
- Vetco Gray
- Al-Met Stock Part
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Please add the NCR number to the beginning of this report
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Disposition
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What material is scrap?
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Agreed actions carried out by the production team
Investigation & Corrective Actions
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Has the investigation been carried out?
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What was the outcome of the investigation?
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What was the cost of Quality for this NCR? (to the nearest GBP)
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Has a corrective action been agreed?
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What is the agreed corrective action?
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Why has no corrective action been submitted?
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Sign off as NCR investigation complete
