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  • 7 - Tamplate Minor Non-Conformance Report

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    Imran raza
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    This document is a minor non-conformance report from a quality control department. It identifies an issue found by an individual, along with important dates. Details are provided about the issue and actions taken to resolve it. Objective evidence is examined to confirm the issue was addressed. Individuals responsible for reviewing the evidence sign off on correction acceptance. A root cause analysis is performed to prevent future occurrences, and corrective actions are outlined.

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    This document is a minor non-conformance report from a quality control department. It identifies an issue found by an individual, along with important dates. Details are provided about the issue and actions taken to resolve it. Objective evidence is examined to confirm the issue was addressed. Individuals responsible for reviewing the evidence sign off on correction acceptance. A root cause analysis is performed to prevent future occurrences, and corrective actions are outlined.

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    © All Rights Reserved
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    5 views1 page

    7 - Tamplate Minor Non-Conformance Report

    Uploaded by

    Imran raza
    This document is a minor non-conformance report from a quality control department. It identifies an issue found by an individual, along with important dates. Details are provided about the issue and actions taken to resolve it. Objective evidence is examined to confirm the issue was addressed. Individuals responsible for reviewing the evidence sign off on correction acceptance. A root cause analysis is performed to prevent future occurrences, and corrective actions are outlined.

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    © All Rights Reserved
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    Maqil - Basra -Iraq

    (00964) 7804950608
    info@alaasiema.com
    ‫العاصمة‬
    www.alaasiema.com General Trading Company Ltd ‫م‬.‫م‬.‫شركة للتجارة العامة ذ‬

    Minor Non-Conformance Report


    Quality Control Department

    Identify who found the issue and important dates toward close.
    NCR number Event Date
    Status Verification
    Raised By Closed By
    Title Title
    Raised On Closed On
    Write enough detail so that the reader can truly understand what has happened
    Issue Description

    Write enough detail so that the reader can truly understand what has happened
    Actions Taken to Fix

    What objective evidence was examined to confirm that the steps were taken to resolve the issue?
    Corrective Verification

    Individuals responsible of reviewing objective evidence of actions taken


    Correction Acceptance
    Name Designation Department Signatures


    Comprehensive systemic analysis to prevent future occurrences


    Root Cause Analysis

    The (RCA) may result in, corrective actions - process-level changes, to prevent future non-conformances.
    Corrective Actions

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