Location via proxy:   [ UP ]  
[Report a bug]   [Manage cookies]                
Scribd Logo
Upload

Welcome to Scribd!

  • 33 views

    IQA NC-Tracker-2020-21

    Uploaded by

    SAMPATHU
    Three non-conformances were recorded in the System Non Conformance Tracker for 2020-21. The first was raised on August 3rd by Sampathu in Production regarding missing evidence for preventative maintenance of a compressor from August 1st. The second was raised on August 5th by Sukesh in QA regarding missing internal rejection trend analysis for July 2020. The third was raised on August 10th by Deekshith/Sampathu in Store regarding improper storage of customer supplied tools.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    IQA NC-Tracker-2020-21

    Uploaded by

    SAMPATHU
    33 views1 page
    Three non-conformances were recorded in the System Non Conformance Tracker for 2020-21. The first was raised on August 3rd by Sampathu in Production regarding missing evidence for preventative maintenance of a compressor from August 1st. The second was raised on August 5th by Sukesh in QA regarding missing internal rejection trend analysis for July 2020. The third was raised on August 10th by Deekshith/Sampathu in Store regarding improper storage of customer supplied tools.

    Original Description:

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Three non-conformances were recorded in the System Non Conformance Tracker for 2020-21. The first was raised on August 3rd by Sampathu in Production regarding missing evidence for preventative maintenance of a compressor from August 1st. The second was raised on August 5th by Sukesh in QA regarding missing internal rejection trend analysis for July 2020. The third was raised on August 10th by Deekshith/Sampathu in Store regarding improper storage of customer supplied tools.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    33 views1 page

    IQA NC-Tracker-2020-21

    Uploaded by

    SAMPATHU
    Three non-conformances were recorded in the System Non Conformance Tracker for 2020-21. The first was raised on August 3rd by Sampathu in Production regarding missing evidence for preventative maintenance of a compressor from August 1st. The second was raised on August 5th by Sukesh in QA regarding missing internal rejection trend analysis for July 2020. The third was raised on August 10th by Deekshith/Sampathu in Store regarding improper storage of customer supplied tools.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    System Non Conformance Tracker 2020-21

    AS Clause Number/ NC Submission Status


    Sl.No NC Raised Date NC Raised By Department NC Description NC Number
    Proce Ref Date Open/Closed

    Preventive maintenance activity not evidenced for


    1 03-Aug-20 Sampathu Production 7.1.3 03-Aug-20 GL/NC/001 closed
    compressor dated 01st aug 2020

    Internal Rejection trend analysis not evidenced for the


    2 05-Aug-20 Sukesh QA 9.1.3 05-Aug-20 GL/NC/002 closed
    month of jul-2020

    Deekshith/
    3 10-Aug-20 Store 8.5.3 Customer supplied Tools are not properly stored 10-Aug-20 GL/NC/003 closed
    Sampathu

    GL-010-012 FM Rev.A Dt:07.07.16

    You might also like