Title Page
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NC number:
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Prepared by
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Site:
Non Conformance
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Process Stage:
- At source
- In transit
- Intake
- Production
- Outload
- Customer depot
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Date of Non-conformance:
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Type of Non-conformance
- Quality
- Process
- Procedure
- Temperature
- Foreign Body
- Internal Audit
- Site
- Labelling
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Product:
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Supplier:
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Lot No.:
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Product:
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Supplier:
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Lot No.:
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Product:
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Supplier:
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Lot No.:
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Product:
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Supplier:
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Lot No.:
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Non-conformance Description:
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Issued By:
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Issued To:
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Corrective Action:
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Root Cause (5 why):
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Why
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Why
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Why
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Why
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Why
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Root Cause
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Preventative Action:
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Date of Non-conformance signed off:
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Signed by:
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Date of verification:
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Verified Signature:
