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