Unit

Product Nonconformity Report

JASH Engineering Ltd. PNR No
R:08:07:01:01:01
Source of Non-conformity

Name of External
Receiving Stage RMR No Provider (Supplier)

In-process Stage IMR No Shop Location

Final Stage FIR No Shop Location

Describe Non-conformity

Disposal action

1. Acceptance under concession: Where nonconformity is minor and will not have any adverse effect on the functioning of the final product.

2. Correction: Where nonconformity can be repaired / reworked so as to meet the specification,

3. Reject: Where nonconformity is severe and none of the above action can be taken then reject suspending further processing,

Name
Name
(RECEIVED BY) (ISSUED BY)

Dept
Dept

Date Date

Cost of Repair /
Details of repair/reworking done Re-work

Sign-DH-PRD

Name

Date

Sign-SH-QC

Non-conforming product repaired/ re-worked have been measured/reverified and found conforming now

Name

Date

Minor Non-conformity being minor, close NCR

Major (Loss of Sales/ Reputation/ Financial loss) Non-conformity being major, issue CAR ( R:10:01:01:01:01)

Sign DH-QC

Sign

Name
Date

JASH Engineering Ltd.
ISO 9001:2015 (QMS)
Corrective Action Request on Non-conformity Unit
(CAR)
CAR No
R:10:01:01:01:01
Applicable standard
Product Non-conformity
ISO 14001:2015 (EMS) ISO 45001:2018 (OH&S) Report No

Describe Non-conformity in details

CAR Received by CAR Issued by CA implimentation target date

Sign Sign

Name Name

Dept Dept

Date Date

To be filled by recipient of CAR

Correction for immidiate solution

Describe root cause of Non-conformity

Describe corrective action to eliminate the root cause of Non-conformity

Sign of CAR Recipient

Consider if similar Non-conformity exists elsewhere or could potentially occur

CAR Implementation date

CAR closure
Effectiveness of Corrective action verified and closed CAR accepted. actual date

Signature of
DH-QC
Evidences

Date of verification &

Closure of CAR