PROD - Non Conformance Material Log V3

• What is this document?

  Prod - Non Conformance Report

• Conducted on

  Date

• Prepared by

  Select

• Record name

• Description of goods

• Location

  Select
• It will autofill this box.
  Address

• Do you know the project no?

  Yes

  No

• What is the project no.?

• What unit is this or is a part of?

NON CONFORMANCE MATERIAL LOG

• Do you know the Drawing or Part number?

  Yes

  No

• Record the drawing/part no.

• Do you know the supplier of this part?

  Yes

  No

• Record suppliers name.

• Is there a serial no?

  Yes

  No

• Record the serial no.

• Quantity of items being rejected

• Non-conformance reason or reasons

• Please take a photo of issue if possible. If multiple items - photo of one item is sufficient.

  Media

• In your opinion what is the reason for non-conformance?

  Select

• Have you attached a red reject label to the defective part

  Yes

  No

• Please provide a brief reason why not. e.g. repaired in house, scrapped, etc

RESOLUTION

• Has the issue/s been resolved?

  Yes

  No

• Describe how it was resolved.

• Take photo of resolved item.

  Media

• Is there any Preventative Action required?<br>i.e. What can stop this happening again.

  Yes

  No

• What is the preventative action required?

SIGN OFF

• Signature only No name required to be entered.

  Sign