Page 1: Initial questions
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Date
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NCR Title
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Reported by
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NCR Description
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Department
- REO
- Casting
- Finishing
- Store
- Yard
- Office
- Other
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Non conformance type
- REO
- Casting
- Finishing
- Store
- Yard
- Office
- Other
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Type of action
- Preventive
- Corrective - Rework required
- Corrective - Process changes
- Corrective - training
- Corrective - defective component
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NCR Photo
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Root Cause Analysis
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Non conformance status
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Closed Date
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Action description
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Action Photo
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NCR effectiveness verified by (Name and Signature)
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Closed date
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Action description
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Action photo
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On-going Training or process improvement (What action to ensure non repeat NCR)
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Closed by