Non-Conformance - Verification and Effectiveness Audit

• Area

• Date

• Audit where NC was identified

• Verified By

undefined

• Add signature

  Sign

Containment Activities

• Expectation:<br>- Was containment performed and corrections found acceptable?

  Yes

  No

  N/A

• Retain evidence of implementation (Include documents or pictures showing Containment/Corrections)

  Media

Root Cause Analysis & Corrective Action Implementation

• Was the Root cause identified? (1 x 1 Worksheet, 5 Whys or other customer required root cause analysis methodology must be used)

  Yes

  No

  N/A

• Does the Root Cause follow correct logic resulting in the true Root Cause being identified?

  Yes

  No

  N/A

• Retain evidence of implementation (Include documents or pictures showing Root Cause Analysis)

  Media

• Have the Corrective Action(s) been completed?

  Yes

  No

  N/A

• Is the Corrective Action(s) effectively implemented?

  Yes

  No

  N/A

• Retain Evidence of Implementation (include any document or pictures)

  Media

Systemic / Preventive Actions

• Is the Systemic / Preventive actions in place?

  Yes

  No

  N/A

• Retain evidence of implementation (Include documents or pictures showing Systemic / Preventive Actions)

  Media

• Was training required for any of the Systemic/Preventive actions performed?

  Yes

  No

  N/A

• Do the Systemic/Preventive actions properly read across to other areas?

  Yes

  No

  N/A

• Are there any other risks that have not been identified within the actions?

  Safe

  At Risk

  N/A

• Has the Systemic/Preventive Actions been effectively implemented?

  Yes

  No

  N/A