Information

  • Client / Site naming convention is:
    Project Name, Job Number or Site

  • Client / Site

  • NCR Reference: (Drawing No, Plant or Issue)

  • Location
  • Conducted on (Tracking No.)

  • Prepared by

Non Conformance

  • Person raising this NCR to provide details of the Non-Conformance and proposed corrective action.
    (The scope of this report pertains to Section A only.)

Section A - Details of Non-Conformance

  • Description of Non-Conformance:

  • Proposed Corrective Action:

  • Photo - Detail of Non-Conformance described.

  • Name:

  • Once completed, this report is to be sent to the Production/Project Manager for action.
    Section B - Production Supervisor or Project Manager to approve/ advise corrective action.
    (Engineering consultation may be required)
    Section C - Quality representative to verify the corrective action has been incorporated.

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