Digital ncr

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

General description

• Date

  Date

• Type of vehicle

• Model

• Vehicle number

• Sub-assembly

• Recurrance

  Yes

  No

• Description

• Photo

  Media

Raised by

• Assembler and team leader

Define the problem

• What item .part number

• Supplier or apollo damage

  Internal

  External

• Fault category

  Select Blocked Broken Cracked Dent Does not fit Leaking Loose Missing Not functioning Not performing Not necessary Not sealed Poor sealing application Incorrect part Rubbing/touching/hitting Peeling off Scratched Overheating

  • Blocked
  • Broken
  • Cracked
  • Dent
  • Does not fit
  • Leaking
  • Loose
  • Missing
  • Not functioning
  • Not performing
  • Not necessary
  • Not sealed
  • Poor sealing application
  • Incorrect part
  • Rubbing/touching/hitting
  • Peeling off
  • Scratched
  • Overheating

• Who found the problem

• Where line and bay

• When

  Date

• Why is it a problem

• How many parts/vehicles affected

• Type of rework

  Cutting

  Adjusting

  Waxing

  Gelcoar fibreglass

  Replacing part

• Time of rework

  Less than 5 min

  Between 5 and 30 min

  More than 30 min