Non-Conformance Report System

Basic Information

NC Number

NC ID

Standard

Clause

Classification

Due Date

Area

Non-Conformance Statement

Evidence

Containment Action

Evidence of Implementation (Step 2)

Root Cause Analysis

Root Cause Result

Does this NC impact other areas?

Yes

No

Corrective Action

Evidence of Implementation (Step 6)

Verification of Effectiveness

Submitted By

Submission Date

Auditor Name

Audit Closing Date

NC Number:

NC ID:

Standard:

Clause:

Classification:

Due Date:

Area:

Non-Conformance Statement:

Evidence:

Containment Action:

Root Cause Analysis:

Corrective Action: