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Non Conformity report

NCR No: Date:


Origin Of NCR: In House error Vendor Error Customer complaint Others
Job Number: Job Name:
Subject:
Recipient:
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Non conformity details:

NCR issued by: Date:

Proposed immediate action: Date:

Proposed by: Approved by:

Root cause Investigation:

REV. 0 August 04, 2016 EXHIBIT WIN-QC-016


Non Conformity report

Investigated by: Date:

Corrective Action Proposed : Date:

Use as is Repair Reject Others

Proposed by: Approved by:

Impact on Job: Yes No

Labor cost: Yes , No


Material cost Yes , No
Job Delays: Yes , No
Others: Yes , No

Prepared by: Approved by:

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NCR Follow-Up: (Verification of Implementation and effectiveness of action)

Verified by: Date:

NCR STATUS Close - Open-

Closed by: Date:

REV. 0 August 04, 2016 EXHIBIT WIN-QC-016


Non Conformity report

Approved by: Date:

REV. 0 August 04, 2016 EXHIBIT WIN-QC-016

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