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NC Decision Tree v1.2

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Vijayendran Vijay
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36 views

NC Decision Tree v1.2

Uploaded by

Vijayendran Vijay
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
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NCR Statement NCR Major/Minor

And
Objective Evidence Decision Tree

Determine the process


that produces the non-
YES Is NO conforming condition.
product quality
affected?
There may be more than
one process to consider
Using the NCR Statement & the for example there could
Objective Evidence determine which be CSRs that also affect
Is there the
potential for process this NC occurred in another process
this NC condition to (note an NC may appear in
lead to the escape manufacturing
of NCP to the but it may be actually occurring in
NO customer? Contract review or APQP) Determine if there are
YES
multiple non-
conforming conditions
in this process; that is
Minor are there other types of
NCR non-conforming
Is
Are there conditions in this
there another process (for example not
YES Inspection? NO other types of
non-conforming only are there past due
conditions that contribute gage calibrations but there
to the ineffective are also gages not identified
Major operation of in the gage system.
NCR the process?
Is
this a visual YES
inspection? NO
Major Determine if there are
YES NO NCR multiple examples of this
single non-conforming
Major condition in this process
NCR Is this a single (for example is there one
Is
NO NC incident or a few gage past due or several
YES this inspection MULTIPLE
incidents with other gages past due for calibration
likely to detect
NCP? incidents of
compliance?

Major SINGLE
Minor
NCR NCR

Does this NC
prevent the effective Minor
operation of the NCR
NO process? YES

Minor
NCR Major
NCR

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