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