Title Page
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Date Raised
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Raised By
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NC Source
- Customer
- Crew
- Internal Audit
- Compliance Audit
- ISO 9001 Audit
- BRE Audit
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LPCB Job
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Risk
- High
- Medium
- Low
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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
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Select
- Late Delivery
- Lost in Transit
- Damaged in Transit
- Crew Error
- Faulty Product
- ITRAK Issue
- Packaging Issue
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RCA Planned Completion Date
Details
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Job Number (if applicable)
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Part Number (if applicable)
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Part Description (if applicable)
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Quantity (if applicable)
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Subject Matter Expert (SME)
- S. Collins
- D. Chapman
- E. Varadi
- B. Flint
- R. Collier
- E. Richards
- B. Bolton
- M. Macey
- M. Delahaye
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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
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What
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When
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Where
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Who
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Section Completed By
- S. Collins
- D. Chapman
- E. Varadi
- B. Flint
- R. Collier
- E. Richards
- B. Bolton
- M. Macey
- M. Delahaye
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Date Completed
Immediate Containment Action
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Immediate Containment Action Details
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Section Completed By
- S. Collins
- D. Chapman
- E. Varadi
- B. Flint
- R. Collier
- E. Richards
- B. Bolton
- M. Macey
- M. Delahaye
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Date Completed
Root Cause
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6M
- Man
- Machine
- Method
- Material
- Measurement
- Milieu (Environment)
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Root Cause Details
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Section Completed By
- S. Collins
- D. Chapman
- E. Varadi
- B. Flint
- R. Collier
- E. Richards
- B. Bolton
- M. Macey
- M. Delahaye
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Date Completed
Corrective / Preventive Action
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Corrective / Preventive Action Details
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Section Completed By
- S. Collins
- D. Chapman
- E. Varadi
- B. Flint
- R. Collier
- E. Richards
- B. Bolton
- M. Macey
- M. Delahaye
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Date Completed
Verification
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Verification of Corrective / Preventive Actions
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NC Tracker Updated
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Section Completed By
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Date Completed