NC: 01

1. Training Feedback for All Employees

2. Sign of the Roles and Responsibility

3. Sign of NC1

ROOT CAUSE ,CORRECTION, CORRECTIVE ACTION NOT FILLED IN SIGNED COPY

RC,CORRECTION,CA TO BE UPDATED AS :

Root cause : Responsibilities not assigned for Training effectivenss Monitoring

Correction : Training conducted are Reviewed and updated with Effectiveness For all employees

CA: Roles and responsibility assigned for Hr to Review the Training and Effectiveness Monitoring and the
same has been communicated.

NC: 02

1. Acceptance criteria for Incoming Inspection

2. Sign of the Roles and Responsibility

3. Sign of NC2

NC EVIDENCE NOT ACCEPTED - UPDATE THE CONTROL PLAN WITH RAW MATERIAL INSPECTON DETAILS

ROOT CAUSE ,CORRECTION, CORRECTIVE ACTION NOT FILLED IN SIGNED COPY

Root cause :

Control plan not reviewed Before Approval

Correction :

Control plan updated with Receiving inspection Paramaters

CA :

Control plan Documents are Approved and Authority for Approval Given to Plant Head/Quality Manager.

NC: 03

1. Update the validate the tempering furnace machine

 2. Sign of the Roles and Responsibility
3. Sign of NC3

ROOT CAUSE ,CORRECTION, CORRECTIVE ACTION NOT FILLED IN SIGNED COPY

NC CLOSURE EVIDENCE NOT ENOUGH TO CLOSE NC

NEED TTR DATA LOGGER REPORT AS CORRECTION

ROOT CAUSE : Process validation plan and check list not available .

Correction : Process validated with TTR Data Logger and Reports are Maintained.

CA: Process Validation Frequency with Plan Prepared and Check list Derived to Validate the Process.