Non-conformance Report

• Report Title

• Conducted on

  Date

• Site

• Prepared by

• Other personnel involved

Section 1: Non-conformance details

• NC number

• NC raised against

  Select Adelaide DC Brisbane DC Erskine Park NDC Erskine Park RDC Melbourne DC Perth DC Internal External CSC Deployment Mill Sales Other

  • Adelaide DC
  • Brisbane DC
  • Erskine Park NDC
  • Erskine Park RDC
  • Melbourne DC
  • Perth DC
  • Internal
  • External
  • CSC
  • Deployment
  • Mill
  • Sales
  • Other

• NC sent to

• NC Rating

  A - Rectify within 24 hrs

  B - Rectify within 1 wk

  C - Rectify within 1 mth

• Additional documents supporting NC to be sent separately

  Yes

  No

  N/A

Section 2: Description of Non-conformance (completed by site raising NC)

• Date and time of NC

  Date

• Related document number

• Description of NC

• Photo of NC (if applicable)

  Media

• Cause of NC

• Photo of NC cause (if applicable)

  Media

• Correction required as result of NC (if not documented above)

Section 3: Corrective Action (completed by site where NC originated)

• Immediate corrective actions taken (and name of person taking action)

• Date of immediate corrective action/s

  Date

• Corrective actions taken (and name of person taking action)

• Date of corrective action/s

  Date