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NC Dbase

This document contains a template for a nonconformance and corrective action database with fields to record information about nonconforming parts such as part numbers, descriptions, quantities, locations, defect codes, and dispositions. It includes sections to document the analysis process, root cause identification, and corrective and preventative actions with effectivity dates. Additional fields cover information like customer details, requests for corrective action, and part test results.

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Avina Nig
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© © All Rights Reserved
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Download as PDF, TXT or read online on Scribd
15 views

NC Dbase

This document contains a template for a nonconformance and corrective action database with fields to record information about nonconforming parts such as part numbers, descriptions, quantities, locations, defect codes, and dispositions. It includes sections to document the analysis process, root cause identification, and corrective and preventative actions with effectivity dates. Additional fields cover information like customer details, requests for corrective action, and part test results.

Uploaded by

Avina Nig
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
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Nonconformance & Corrective Action Database

Data Entry Base Record Customer:


Hold Tag No.: PN:
Customer Part No.:
Hold Tag Issued By: Date Code: Rev: (If Applicable)
Hold Tag Issue Date: Product:
Initial Disposition:
Part Description: Qty. On HOLD:
No. Of Carriers: If Rework, Rework Instruction No.:
Defect Code:
If Use-As-Is, Deviation/Waiver No.:
Material Location: Qty. Checked:
Number Good:
Area Supervisor: Qty. NC: If SORT:
Number Bad:
Nonconformance (Reason):

Analysis Process Reviewed By: Response Team Members:

Process Adequate? Yes No Revised N/A


Inspection Instruction Reviewed By:
Inspection Instruction Adequate? Yes No Revised N/A NC Database Reviewed By:
PFMEA Reviewed By:
PFMEA Adequate? Yes No Revised N/A Prior History Brief:

Process Control Plan Reviewed By:


Process Control Plan Adequate? Yes No Revised N/A
Process Flow Diagram Reviewed By:
Defective Component PN: Analysis
Process Flow Diagram Adequate? Yes No Revised N/A
Defect Code:
Tooling/Gaging Reviewed By:
Defective Component Name:
Tooling/Gaging Adequate? Yes No Revised N/A
Print(s) Reviewed By: Stock Purged?
Print(s) Adequate? Yes No Revised N/A Yes No N/A

Response Team Findings:


Example of a NC Database Master Record.

Food for Thought!


Root Cause of Nonconformance:
Courtesy of The Cove! 16949.com
Interim Corrective Action:
ICA Effectivity
Date Code:

Permanent Corrective Action:


PCA Effectivity
Date Code:

Prevention Action: PA Effectivity


Date Code:

Final Material Disposition: If Rework, Rework Instruction No.: Number Good:


If SORT:
If Use-As-Is, Deviation/Waiver No.: Number Bad:

Type Return: If Field Return: Person Reporting Nonconformance:


Field Return Milage:
Assembly Plant Return Date Reported:
Car Build Date: Notification Method:
PN: FAX Telephone Call
Assembly Line: Letter Request For Corrective Action
Customer PN:

Customer Request For Corrective Action


Cust. RFCA No.:
Customer Information: Cust. NMR #:
Customer: Date RFCA Recd.:
Sat, 17 Mar, 2001 6:44 AM
Nonconformance & Corrective Action Database
Customer: Date RFCA Recd.:
Street Date CA Due:
City State Zip Extension Date #1:
Purchasing
Contact: Extension Date #2:
Close Date:
QA Contact
Verified & Closed By:
Phone Ext.
FAX

Details of Customer Complaint:

Manufacturing Date:
Part Information
Date Received:
Tested By:
Damping Force:
Damping Force Comments:
Damaged Parts:
Damaged Parts Comments:
Missing Parts:
Missing Parts Comments:
Friction:
Friction Comments: Example of a NC Database Master Record.
Gas Force:
Gas Force Comments: Food for Thought!
Clamp:
Clamp Comments: Courtesy of The Cove! 16949.com
Location Locator:
Location Locator Comments:
Function M14 x 2 6G:
Function M14 x 2 6G Comments:
Strut Is Functional & Dimensional Is OK:
Complaint:
Responsible QE:
RQE Date:

Sat, 17 Mar, 2001 6:44 AM

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