Non-conformance Investigation Report

• NCR Reference Number

• Date raised

  Date

• Prepared by

• Internally or Externally raised

  External

  Internal

• If external, detail client name

• Personnel involved

• Category of Non-conformance

  Select Process People Health and Safety Communication Equipment Planning Quality

  • Process
  • People
  • Health and Safety
  • Communication
  • Equipment
  • Planning
  • Quality

• Non-conformance rating

  Major NCR

  Minor NCR

  Observation

• Description of Non-conformance

• Supporting information

  Media

Root cause analysis

• Immediate cause of NCR

• Corrective actions made

• Agreed preventative actions

• Any underlying causes of NCR

• Corrective actions made

• Agreed preventative actions

• Root cause of NCR

• Corrective actions

• Agreed preventative actions

Close off

• Actions completed

  Date

• Signed off on completion

  Sign