Non-Conforming Report (NCR) Doc No: QA-11-109 (Rev 12)

NCR No : 231227-01
NCR Info
Part Name HINGE, BASE TOP-HALF REV A -ASY-00227-01 (BLK) Lot No - Issued By QA Reviewed by QA
Part Code MTBL1329 JO No - Debendra HS Loh
Customer GES-G10X FOREMAN Affected Qty 8
Brand Name - Yes / No;
Source Customer In-House Supplier If yes,
CAR NO:
Source Desc INCOMING 27-12-2023 27-12-2023

1. Defects Description [Filled in by QA]

Dimension (a) Distance 27.012 +/- 0.025 Undersize.

Sampling found 2pcs NG. Actual found 26.9517,
Appearance 26.9501
(b) Burr. Sampling found 2pcs.
Refer to previous NCR231207-02 & RTS202312010.
No of Occurrence

Remark

Sampling size: 4/5 pcs NG.

DO No. 3111.
Lot No. 23Z041A

2. Distribution To

Buffing CNC Degreasing DI Wash CAM-TOOLS

Secondary
Grinding Others Stamping
Process
Store Suppliers Tumbling Visual Inspection

3. Disposition [To be Filled in by Receipient in 5 Working Days] Date to Complete : 03-Jan-2024

Sorting Sorting Doc No Fill-In By Reviewed by

Rework Initial Initial

Rework Doc No

Scrap Scrap Doc No dd-mm-yyyy dd-mm-yyyy

Special Accept RSA No NCR Disposition Note

UAI (Us As Is)
Replacement Replacement Doc No

RTV (Return To Vendor) RTV Doc No | CN No

Root Cause
CAR
PAR

4. Completed Disposition Acton [QA]

Re-Inspection Lot Size (N) No of Re-Inspection Re-Inspection Note Reviewed by

Initial
Sampling Size (n) Results of Re-Inspection

AQL Level Accept Reject dd-mm-yyyy

5. Review Authority [QA]

Note Reviewed by PIC Approved by HOD

Initial Initial
dd-mm-yyyy dd-mm-yyyy