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NCR Work Flow

1) The workflow document outlines the NCR (Non-Conformance Report) process from issue to closure across six departments: Site, QAQC, Logistics, Production, QAQC, and Management. 2) It involves verifying NCRs, arranging panel returns, making repair/reject decisions, identifying issues, proposing corrections, and closing the NCR within two days. 3) Responsibilities are assigned to site incharges, QC repair teams, logistics incharges, engineers/managers, QC inspectors, and managers/HODs throughout the process.

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shahrilzainul77
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533 views1 page

NCR Work Flow

1) The workflow document outlines the NCR (Non-Conformance Report) process from issue to closure across six departments: Site, QAQC, Logistics, Production, QAQC, and Management. 2) It involves verifying NCRs, arranging panel returns, making repair/reject decisions, identifying issues, proposing corrections, and closing the NCR within two days. 3) Responsibilities are assigned to site incharges, QC repair teams, logistics incharges, engineers/managers, QC inspectors, and managers/HODs throughout the process.

Uploaded by

shahrilzainul77
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

NCR WORK FLOW

SITE QAQC LOGISTIC PRODUCTION QAQC MANAGEMENT

1- Issue NCR 1 - Verified the panel 1- Arrange return panel to 1- received the NCR from 1- Verify the panel after 1- Close the NCR from HOD
IBS Factory QC repaired

2- Return site NCR to QAQC 2- Make decision about


2- Received the NCR (Logistic keep a copy for the panel return back ; --> REPAIRED = OK
record) REPAIR / REJECT
PROCESS
3- Pass the NCR to Logistic 3- Investigate & identify --> UNSATISFIED REPAIR =
Department root couse issue. Repair process again

4- Propose corrective &


prevention to close NCR
with 2 days (48 days)

Production Hall;
RESPONSIBILITY Site Inchange QC Repair Team Logistic Inchange Engineer/Manager QC Inspector Hall Manager/HOD

NCR WORK FLOW PROCESS SITE QAQC LOGISTIC PRODUCTION QAQC MANAGEMENT 1- Issue NCR 1 - Verified the panel 1- Close the NCR fr

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