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Tracking of Quality Issues for Design Dept.

Categories

NCM/NCR No.
Part Id (if applicable) Defect Description Defect Type
Categories

Corrective/Preventative Action and Person/Team


Root Cause EC Number Verification Responsible
Closure Date Follow Up Date
Defect Type Root Cause Types
Categories Categories
Tooling Human Error
Dimensional/Drawing Machine Error
Material Supplier Error
Machine Design Error
Process
Environment

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