SHANMUGHA PRECISION FORGING

NON - CONFORMANCE REPORT

NCR No.: NCR/J9/25 Date: 24 -12-2009

Stage: Incoming / Inprocess / Final / Customer Complaint

Customer / Supplier Name : Process Name & No. Job No :

Sriram Industries Supplier DC No:2637 21/12/2009
GRIN : 729 Dt.23.12.2009
Part No./Rev: 420499-001 / - Part Name : Rivet

Total Qty. : 666 Nos. NCR Qty. : 25 Nos.

SL. No. Feature Inspected Non-Conformance Identified

1. 1.580 +/-0.005 0.030 +/- 1.525 - 1.572 - 20 Nos.

2. 0.005 0.018 / 0.045 - 5Nos.

Root Cause :

Action Plan Target Date

Disposition Action : Stock Qty 100% Segregation by SPF and found 25 nos Defective
Approx. Rejection Value Around 1140 /- + Segregation Cost : 200 /- = Total
Cost :1340/-
Quorantined
Accepted Rejected Rework Concession
(Hold)

Prepared by: Arthur Premkumar Approved by : Sundar.D

Name: Name:
Form No:NCR/01/R0