NCR Non Conformity Report





Company Name

Doc. Level:

NCR
Non Conformity Report
Doc. No:

Rev. No.:

Date of Issue:

 

 Non-Conformity
 identified By :   
Date

 NCR No.
Responsibility
Target Date:
Name:


Designation:


Sign:











 Need for improvement 
 Change/Amendment
 Disciplinary Action
 Customer Feedback/Compliant
 Machine Maintenance
 Internal Audit Finding
 Incident/Accident
 Supplier/Sub-Contractor
NCR Type                       Critical:-                                     Major:-                            Minor :-
DESCRIPTION




                   

Sender’s Signature:-__________ Date: _______                            Receiver’s Signature:-_____________ Date: _________

INVESTIGATION SUMMARY (use Separate sheet in case of detail investigation report and attached with this document).

CORRECTIVE ACTION TAKEN:






Corrective Actions Taken By: Name: _______________ Designation : __________________ Sign / Date: __________________

ROOT CAUSE:





Investigated By: (Department Head)  Name: __________ Designation : __________Sign: ______________Date: _________


PREVENTIVE ACTION RECOMONDED:





Preventive Action Recommended By: Name: ________________ Designation : _______________Sign / Date: ______________

NCR Closed Out On: ______________________NCR Closed Out By (QA Officer): ____________________  

Reviewed By:  (QA Incharge) _________________________ Authorized By (Director/ MR / Auditor): _______________

►Critical: A deficiency leading to harmful effects to human/animals.
►Major= A deficiency in which the product is OOS.
►Other / Minor = A deficiency which is neither critical nor major however it is a departure from GMP
Ref: PIC/S = PI 013-3
g to harmful effects to human/animals.

►Major= A deficiency in which the product is OOS.
►Other / Minor = A deficiency which is neither critical nor major however it is a departure from GMP

Ref: PIC/S = PI 013-3

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