Non-Conformance Report - 071

Shaun Collins

Non-Conformance Report - 071

Tricel Weston Form TW160 Rev.01

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Title Page

Date Raised
Raised By
NC Source
- Customer
- Crew
- Internal Audit
- Compliance Audit
- ISO 9001 Audit
- BRE Audit
LPCB Job
NC Risk
undefined
- LPCB Product
- High Value
- High Risk to Product
- Leak
- Repeatable Trend
undefined
- Sales Process Error
- Customer Service Process Error
- Stores - Wrong Product
- Stores - Short Delivery
- Drawing Error
- Manufacture Error
undefined
- Late Delivery
- Lost in Transit
- Damaged in Transit
- Crew Error
- Faulty Product
- ITRAK Issue
- Packaging Issue
RCA Planned Completion Date

Details

Job Number (if applicable)
Part Number (if applicable)
Part Description (if applicable)
Quantity (if applicable)
Subject Matter Expert (SME)
- S. Collins
- D. Chapman
- E. Varadi
- B. Flint
- R. Collier
- E. Richards
- B. Bolton
- M. Macey
- M. Delahaye
Defect Type
- Sales Quote Error
- Sales Admin Error
- Drawing Error
- Stores - Wrong Part
- Stores - Short Delivery
- Purchasing Error
- Leak - TIF
- Leak - OPT
- Drilling Error - OPT
- Drilling Error - TIF
- Transit - Damage
- Transit - Lost
- Transit - Late
- Packing Issue

Problem Statement

What
When
Where
Who
Section Completed By
- S. Collins
- D. Chapman
- E. Varadi
- B. Flint
- R. Collier
- E. Richards
- B. Bolton
- M. Macey
- M. Delahaye
Date Completed

Immediate Containment Action

Immediate Containment Action Details
Section Completed By
- S. Collins
- D. Chapman
- E. Varadi
- B. Flint
- R. Collier
- E. Richards
- B. Bolton
- M. Macey
- M. Delahaye
Date Completed

Root Cause

6M
- Man
- Machine
- Method
- Material
- Measurement
- Milieu (Environment)
Root Cause Details
Section Completed By
- S. Collins
- D. Chapman
- E. Varadi
- B. Flint
- R. Collier
- E. Richards
- B. Bolton
- M. Macey
- M. Delahaye
Date Completed

Corrective / Preventive Action

Corrective / Preventive Action Details
Section Completed By
- S. Collins
- D. Chapman
- E. Varadi
- B. Flint
- R. Collier
- E. Richards
- B. Bolton
- M. Macey
- M. Delahaye
Date Completed

Verification

Verification of Corrective / Preventive Actions
NC Tracker Updated
Section Completed By
Date Completed

Non-Conformance Report - 071

Shaun Collins

Non-Conformance Report - 071

Tricel Weston Form TW160 Rev.01

Use this Template

Print as PDF

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.

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NC Tracker Number : 071

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