Nonconformance Report template
Nonconformance Report
|IDENTIFICATION |
|1. Originator Name: LOREN MORSE |3. Date: AUGUST 13TH 2008 |
|2. Contractor/Supplier: Sample Manufacturing Inc |4. NC No: Sample-DLT-0026 |
|5. PO Number 712 | |
|6. Part description: COVER, SW Sm 4Q |8. Qty: 26 |
|7. Part ID: DLT-0026 |9 Dwg No: DLT-0026 |
|10. Found during what activity: |
|( Incoming inspection |( Other |
|( In-process inspection | |
|Final inspection | |
|11. Description of nonconformance (use continuation page if necessary) |
|ITEM DETAIL “THIS SIDE TO BE POLISHED SMOOTH” ROUGH TRANSITION LINES AFFECTING APPEARANCE ON HI VIZ PART. |
|12. Action taken to prevent misuse (use continuation page if necessary) |
| |
|DISPOSITION |
|13 |( Use-as-is |( Return to supplier |Responsible Manager |
| |( Repair |( Reject |Name: JASON MISKO |
| |( Rework | |Date: AUGUST 13TH 2008 |
|14. Approval of USE-AS-IS disposition |Project Engineer |Project Management |
|( Non-critical NC |Name: LOREN MORSE |Name: HUNG TRAN |
|( Critical NC |Date: AUGUST 13TH 2008 |Date: AUGUST 13TH 2008 |
|15. Approval of repair, rework, return to supplier, rejection disposition |
|Project Engineer |Name: Loren Morse |Date: 24 May 2002 |
|CORRECTIVE/PREVENTIVE ACTION |
|16. Description of proposed action (use continuation page if necessary) |
|PART TO BE STRIPPED, POLISHED IN HOUSE, AND REANODIZED. VENDOR TO BE ADVISED ON NECESSARY IMPROVEMENTS. |
|17. Approval of corrective/preventive action |
|Project Engineer |Name: Loren Morse |Date: August 13TH 08 |
|CLOSING THE NONCONFORMANCE |
|18. Planned disposition has been completed and corrective/preventive action has been initiated |
|Responsible Manager |Name: Loren Morse |Date: August 13TH 08 |
| |
(2010 Cambridge Machine Works, Inc.
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