NON CONFORMANCE REPORT

NCR# Date: NCR discovered by:

Product NCR Process NCR Supplier NCR IMS Audit NCR
P.O.# W.O.# Drg. No.
Customer Name: Cost centre:
ISO clause: SOP # NCR assigned to:
NC Description (What is the finding? Part, Quantity, why it is a non-conformity?)

Disposal Action: Reject Rework Accept as it is under deviation

Proposed Correction (proposed plan to eliminate the non-conformity and to meet the requirements)

Proposed correction date: Assignee Sign:

Final correction (Actual rework done to meet the requirements)

Correction completion date: Assignee Sign:

Correction verified by QC person :
Note: Primary responsibility of correction verification to meet the requirement is with Assignee.

Root cause Analysis (Identify the root cause to eliminate the NC permanently)

Proposed Corrective action (Based on root cause analysis, planned action to prevent reoccurrence of NC)

Proposed corrective action date: Assignee Sign:

Corrective action Implemented (Based on root cause analysis, actual action taken to prevent reoccurrence of NC)

corrective action Implemented date: Assignee Sign:

NCR Status (NCR shall get close only after correction and corrective action implemented found satisfactory. The
QC person is responsible to update the NCR status)
Open Close

Follow up date to verify effectiveness of corrective action implemented

(After 3 months from the date of corrective action implemented)
Effectiveness of corrective action implemented (comments)

Verified by QA head Date: