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Audit

Details of Non-Conformance

Type

Priority

Source
Process

Detailed description of Non Conformance

Take a photo (Optional)
Name and Signature of Staff who raised the issue
Date the NCR was endorsed to the Manager
Corrective Actions

Corrective actions to be implemented [Note: After providing all corrective or preventive actions, click 📎 then click "Action" to create your action plan/s]

Item Closed Out

Result

Additional Notes

NCR effectiveness verified by (Name and Signature of Manager)

Non-conformance Report Form Checklist

Created by: SafetyCulture Staff | Industry: General | Downloads: 340

Use this general non-conformance report form template to document any plan deviation or any non-conformances in quality observed in the workplace. This form should be made available to all staff or members. Start by completing details of non-conformance report: type, priority, source, process, detailed description of the case and photos (optional). The staff who raised the issue should affix a digital signature to validate the report. The template should then be endorsed to the manager or any authorized personnel. After receiving the template, the manager should enter corrective or preventive actions to be implemented and assign it to responsible teams or professionals to take necessary actions. After completion of the task, send this back to the manager for verification and closure. Provide an overall rating and provide a digital signature to complete the report.

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Audit

Details of Non-Conformance

Type

Priority

Source
Process

Detailed description of Non Conformance

Take a photo (Optional)
Name and Signature of Staff who raised the issue
Date the NCR was endorsed to the Manager
Corrective Actions

Corrective actions to be implemented [Note: After providing all corrective or preventive actions, click 📎 then click "Action" to create your action plan/s]

Item Closed Out

Result

Additional Notes

NCR effectiveness verified by (Name and Signature of Manager)