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UNISEM ADVANCED TECHNOLOGIES SDN. BHD.

NON-CONFORMANCE REPORT (NCR)


:

QS15002

AUDIT TYPE:

QS

NCR NO

AUDIT DATE :

15-Apr-2015

MPA

AREA AUDIT :

Plating room

ESD

*CLAUSE

5.5.3

NON-CONFORMANCES/AREAS OF CONCERNS :

Majority operators & technician do not aware who is our QMR.

AUDITOR

: _________________

AUDITEE

( Name: Eunice )
DATE ISSUED NCR

: ______________________
( Name: Amir

4/22/2015

CORRECTION (IMMEDIATE CONTAINMENT ACTION TO CORRECT THE FINDINGS)

RESP.

briefing to all operators and technician to be aware who is our QMR

suresh

ROOT CAUSE ANALYSIS


WHY 1
QUESTION
WHY
ANSWER

operator do not aware who is our QMR

most of new operators and technician do not aware who is our QMR
WHY 2

QUESTION

WHY

ANSWER

they do teach by trainer but forgotten

do new operators and technicians do not aware who is our QMR

WHY 3
QUESTION

WHY

ANSWER

they more concern to output of production

do they forgotten

WHY 4
QUESTION

WHY

ANSWER
WHY 5
QUESTION

WHY

ANSWER

* The last answer should lead to systemic/ technical issue. Human error is unacceptable.
CORRECTIVE ACTION (PERMANENT CORRECTIVE ACTION TO PREVENT RECURRENCE)

RESP.

briefing to all operators and technician of who is our QMR

suresh

COMPLETION DATE : WITHIN 30 DAYS FROM NCR ISSUANCE DATE

APPROVAL
DEPT. HEAD OF RESPONSIBLE PARTY

: ______________________

**QMR/ QA MA : ______________________

UTQS00-22/006B

( Name:

( Name:

TO BE COMPLETED BY AUDITOR

DATE RETURNED NCR

: ______________________

ACCEPTED BY: ______________________


( Name:

VERIFICATION OF ACTION EFFECTIVENESS & IMPLEMENTATION :

VERIFIED BY

COMMENT

: ______________________

NCR CL: YES/NO

( Name:

DATE

* Please list out the ISO/TS clause or related in-house spec no.
** Please refer UMQS00-06 for the authorized approver of respective audit.

UTQS00-22/006B

PG. __ OF __

Process & Equipment


Environmental
Others: ____________

______________

mir

COMPLETION DATE
6/4/2015

COMPLETION DATE
6/4/2014

______________

UTQS00-22/006B

______________
)

UTQS00-22/006B