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  • Non-Conformance Reports

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    Fazir Subair
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    This document outlines the non-conformance report (NCR) process. Any employee can raise an NCR, which is then registered in the NCR log by the maintenance representative (MR). The department heads investigate and define actions, which the MR must approve. After implementation, the MR reviews the actions and determines if the issue is resolved. If not effective, the process repeats until closed by the MR. The MR then presents NCR reports and logs at management review meetings.

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    This document outlines the non-conformance report (NCR) process. Any employee can raise an NCR, which is then registered in the NCR log by the maintenance representative (MR). The department heads investigate and define actions, which the MR must approve. After implementation, the MR reviews the actions and determines if the issue is resolved. If not effective, the process repeats until closed by the MR. The MR then presents NCR reports and logs at management review meetings.

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    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views1 page

    Non-Conformance Reports

    Uploaded by

    Fazir Subair
    This document outlines the non-conformance report (NCR) process. Any employee can raise an NCR, which is then registered in the NCR log by the maintenance representative (MR). The department heads investigate and define actions, which the MR must approve. After implementation, the MR reviews the actions and determines if the issue is resolved. If not effective, the process repeats until closed by the MR. The MR then presents NCR reports and logs at management review meetings.

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    © All Rights Reserved
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    of 1

    Effective Date: 01-07-2017

    NON CONFORMANCE REPORTS Document Code:


    ECA-QSW-CNC-FC01
    Rev. No.00 Ref #:

    Responsibility Flow Charting Form

    All Raise NCR

    MR Register NCR NCR Log

    Department Heads
    Investigate

    Department Heads Define Actions

    MR Approve Actions

    MR Implement
    Actions

    Review actions
    MR Implementation

    Is
    NO implemente
    d action
    effective?

    MR Close NCR

    Management
    Review Review NCR report NCR Log
    Meeting

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