YOUR
COMPANY NAME
NON
CONFORMANCE REPPORT
NCR NO.
|
REF. REPORT NO.
|
DATE:
|
|||
PROCESS STAGE
|
DEPARTMENT/SUPPLIER
|
||||
NCR RESPONSIBILITY:
|
REF. ITEM:
|
||||
NON CONFORMITY OBSERVED
|
|||||
IMMEDIATE ACTION
|
DATE/DONE BY:
|
||||
ROOT CAUSE ANALYSIS:
ROOT CAUSES:
DECISION:
|
DATE/DONE BY:
|
||||
PLANNED ACTION
|
DATE/DONE BY:
|
||||
IMPLEMENTED CORRECTIVE ACTION
|
DATE/DONE BY:
|
||||
ACTION TO PREVENT OCCURRENCE
|
DATE/DONE BY:
|
||||
VERIFICATION
CLOSURE
|
DATE/DONE BY:
|
||||
ADDITIONAL DOCUMENTS ATTACHED:
For information on 8D methodology please click 8D Methodology
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