Title Page
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Document Number
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Date Raised
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Raised By
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Area Found
NCR / IOR Details
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Job Number
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Issue Type?
- Improvement Opportunity
- Internal NCR
- Supplier NCR
- Customer NCR
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Issue Found?
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Type of Fault Found?
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- BOM / Part Number Error
- Customer Information Error
- Documentation / Certificate Error
- Drawing Error
- Machine Programming Error
- Manufacturing Order Error
- Quality Document Error
- Sales Document Error
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- Component Condition Unacceptable
- Component Damaged
- Dimensionally out of Tolerance
- Incorrect Component Delivered
- Incorrect Component Used
- Machining Error
- Painting / Lagging Defect
- Welding Defect
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- Function / Performance Test Failure
- Material Out Of Specification
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- IT Issue
- Management System Issue
- Equipment Issue
- Communication Issue
- Stock Issue
- Delivery Issue
- Training Issue
Containment Action
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What have you done to Contain the Issue?
Root Cause
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What caused the Issue?
Corrective / Preventative Action
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What has been implemented to Stop Re-Occurance
Cost
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What is the cost of the Issue?
NCR / IOR Assigned to
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Have you Finished the NCR / IOR Form
