Non-Conformance Report - TW160

NCR Form

Non-Conformance Report - TW160

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
Risk
- High
- Medium
- Low
Select
- LPCB Product
- High Value
- High Risk to Product
- Leak
- Repeatable Trend
- Audit Major NC - PN111 Clause
- Audit Major NC - LPS1276 Clause
- Audit Major NC - ISO9001:2015 Clause
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- Sales Process Error
- Customer Service Process Error
- Stores - Wrong Product
- Stores - Short Delivery
- Drawing Error
- Manufacture Error
- Audit Minor NC - PN111 Clause
- Audit Minor NC - LPS1276 Clause
- Audit Minor NC - ISO 9001:2015 Clause
Select
- 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
- Process Error Against Audit Standard

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 - TW160

NCR Form

Non-Conformance Report - TW160

Tricel Weston Form TW160 Rev.01

Use this Template

Print as PDF

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