Report and analyze production defects or non-conformities for corrective action and quality control.
Purpose: This document serves to report and analyze non-conformities identified during the production or inspection process, in order to facilitate corrective actions, traceability, and quality control efforts.
Report ID | {reportId} |
---|---|
Date | {date} |
Reported By | {reportedBy} |
Department | {department} |
Product Name | {productName} |
---|---|
Product Code | {productCode} |
Batch Number | {batchNumber} |
Process Step | {processStep} |
{nonConformanceDescription}
{detectedDuring}
{severityLevel}
{immediateActions}
{rootCause}
{#correctiveActions}
{/correctiveActions}
{verificationDetails}
Additional Notes: {additionalNotes}
Role | Name | Date | Signature |
---|---|---|---|
{#approvals}{role} | {name} | {approvalDate} | {signature}{/approvals} |
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