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NCR Flow Chart: Inspector QC Engineer

The NCR flow chart outlines the non-conformance report process. The inspector issues an NCR immediately when a job does not comply with project requirements or quality system, including a description, reason, and inspector's comments and signature. The vendor/performer proposes corrections or concessions and submits a response. The technical department reviews and provides an acceptance, rejection, or comment with signature. Finally, the QC manager closes out the NCR with inspector/QC engineer comments and signature.

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rty2
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258 views

NCR Flow Chart: Inspector QC Engineer

The NCR flow chart outlines the non-conformance report process. The inspector issues an NCR immediately when a job does not comply with project requirements or quality system, including a description, reason, and inspector's comments and signature. The vendor/performer proposes corrections or concessions and submits a response. The technical department reviews and provides an acceptance, rejection, or comment with signature. Finally, the QC manager closes out the NCR with inspector/QC engineer comments and signature.

Uploaded by

rty2
Copyright
© © All Rights Reserved
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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NCR FLOW CHART

INSPECTOR QC ENGINEER
Issue immediately when job Numbering NCR, Expedite
do not comply with project response from VENDOR
requirement or Quality /PERFORMER & Signature
System along with
Description, Reason,
Inspector's comments &
Signature VENDOR/PERFORMER TECHNICAL DEPARTMENT
Correction proposed/Concession Response with
Request, Explanations, any impact Accept/Reject/Comment &
on schedule, Proposed completion Signature
date, Signature

PROJECT ENGINEERING
Review Accept/Reject/
VENDOR/PERFORMER Comment , if required raise
For Final Documentation / QC Technical Query to client and
Dossier incorporate client Signature /
TQ no. & PROJECT ENGINEER
or PROJECT MANAGER
Signature

QC MANAGER
Carry out CLOSE-OUT with
INSPECTOR/QC ENGINEER,
Comments & Signature

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