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Non Conformance Report

This document is a nonconformance report detailing an issue with a subcontract. It includes sections to define the nonconformance by referencing drawings, specifications, or items; determine required corrective actions by the subcontractor; approve the corrective actions; and confirm completion. Signatures and attachments are included throughout to document the process.

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kerons
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1K views

Non Conformance Report

This document is a nonconformance report detailing an issue with a subcontract. It includes sections to define the nonconformance by referencing drawings, specifications, or items; determine required corrective actions by the subcontractor; approve the corrective actions; and confirm completion. Signatures and attachments are included throughout to document the process.

Uploaded by

kerons
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Project........

Nonconformance Report
A. Definition of nonconformance: Subcontract No. Reference (dwg/spec) : : Item : Zone : Originator: Name: Signature Date: Attachments (pages A1, A2, A3, etc.) B. Definition of disposition: The following subcontractor/Company Department ............................................................................................. is requested to define corrective action required.

NCR No.: (Audit No.)

Company Quality Department: Name: Signature Date: Corrective action required: Name: Signature Date: Attachments (pages B1, B2, B3, etc.) C. Approval of disposition and instruction to implement: The above defined corrective action is approved and shall be implemented by:

Quality Department: Name: Signature Date: Attachments (pages C1, C2, C3, etc.) D. Close-out Corrective action is complete and documented Quality Department: Name: Signature Date: Attachments (pages D1, D2, D3, etc.) Field distribution: Copy: Originator/Construction Specialist Original Company QA

www.red-bag.com C:\RB_Forms\RBY010A.DOT\

Attachment 1 BN-G-Y010

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