Sunday, 7 August 2016

8D format example

                                               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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