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Non Conformance & Corrective Action Report: NCR No

This document is a non-conformance and corrective action report template used to document issues found during a production or manufacturing process. It contains sections to describe the problem, investigate the root cause, provide immediate and preventative solutions, and follow up actions. The summary is: This non-conformance report template is used to document production issues, investigate their root causes, and outline corrective and preventative actions. It contains fields to describe the problem, investigate the cause, provide a short-term fix, and long-term prevention plans along with responsible parties and completion dates.

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MATTHEW MUNGAI
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3K views2 pages

Non Conformance & Corrective Action Report: NCR No

This document is a non-conformance and corrective action report template used to document issues found during a production or manufacturing process. It contains sections to describe the problem, investigate the root cause, provide immediate and preventative solutions, and follow up actions. The summary is: This non-conformance report template is used to document production issues, investigate their root causes, and outline corrective and preventative actions. It contains fields to describe the problem, investigate the cause, provide a short-term fix, and long-term prevention plans along with responsible parties and completion dates.

Uploaded by

MATTHEW MUNGAI
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
  • Non-Conformance and Corrective Action Report

Non Conformance & Corrective Action Report

NCR No:
Job Name: Customer Job No

Customer Production Operations Despatch Planning Engineering Technical/ Supplier Pre-


Complaint QC Press
DESCRIPTION OF PROBLEM (please tick appropriate box and include brief Description/s)
Non Conformance • Potential Problem

NCR Raised By: Date:

Production Date Shift Operator Name Machine Name

Rejected/Held Qty Order Qty % Rejection/Held Roll Nos

Location of Non-Conforming Goods


Investigation Of The Root Cause? (Explanation by the process owner)

Investigation Completed By: Date:


What Is The Immediate Solution To The Problem? (Corrective Action(s) Plan)

Is Further Investigation required? Yes • No


•

(This Section To Be Completed By Department Head/Manager)

Dept HOD Sign: Date:


What Are We Going To Do To Prevent It From happening Again? (Preventive Action(s) Plan)
Action/s To Be Taken Date Responsible
Completed Person

Follow Up:
Was It Fixed? (Note Evidence And Date That actions Were Completed) Yes • No •
Date:
Was The Fix Permanent? (Note Evidence That The Problem Was Fixed) Yes • No •
(Please Attach Supporting Documents/Actions)
Follow Up Completed By: Date:

Close Out: Yes • No • (If No, Raise New NCR) New NCR No.:

Closed Out By: DATE: _


QA Sign: Date:

INSTRUCTION ON HANDLING NON-CONFORMING PRODUCT


Alternate Use (Specify) Accept on Concession
Rework Segregate
Write Off/ Dispose
Authorized By
Sign Date

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