Process non conformance report
Date of the process non conformance report generated
Production Line name where process is running and non conformance is recorded for process.
Operating manuals / Procedures are used for the manufacturing process.
Process Non Conformance number as per previous record reference and sequence
Process identification number
Process Name – Name of the process for process non conformance report is generated and noticed non conformance during the manufacturing process.
Machine Number and Machine name – Identification number of the machine and name of the machine where non conformance are noted during the manufacturing process.
Observation of Process non conformance – detailed information of manufacturing non conformance by the auditor for the process non conformance, this non conformance are recording for the manufacturing process as per standard requirements of the manufacturing and operation requirements.
Production Quality Impacts is very important that all the impact details should mentioned due to non conformance of process. Manufacturing process can directly affect the product quality hence the process error is the biggest part of the manufacturing.
Reason for the manufacturing process non conformance, information, root cause and analysis result can find out facts.
Corrective action / preventive action for manufacturing process non conformance.
EXAMPLES, SAMPLES & FORMATS
You would also like to read: