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9101-Form-4-14-Feb-2022

更新时间:2023-07-02 19:18:00 阅读：评论：0

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1 CB Name:

NONCONFORMITY REPORT (NCR)

3 Organization:

5 Audit Report Number:

6 NCR Number:

4 Site/OIN:

7 Issue Date:

Section 1 – Nonconformity Details

8 AQMS Standard/Revision

9100

Rev: __

9110

Rev: __

9120

Rev: __

9 Applicable 9100/9110/9120 Requirement / Clau:

10 Process / Area / Department:

11 Classification (Ma/Mi):

12 Statement of Nonconformity:

13 Objective Evidence:

肛泰贴14 Containment Required: Yes No

15 Containment Due Date:

16 工程管理论文选题Auditor:

17 Organization Reprentative:

Section 2 - OrganiZation’s Planned Actions

18 Respon Due Date:

19 Containment Action(s):

20 Organization Reprentative:

Date:

21 Auditor Acceptance:

Date:

22 Correction(s):

23 Planned Completion Date:

24 Actual Completion Date:

25 Root Cau(s):

26 Cau Code:

27 Corrective Action(s):

28 Planned Completion Date:

29 Actual Completion Date:

30 Organization Reprentative:

春天的夜晚

Date:

31 Auditor Acceptance:

Date:

Section 3 – Auditor Verification and NCR Closure

32 Details:

33 Auditor(s):

34 Audit Team Leader:

Date:

DISCLAIMER STATEMENT

This audit was conducted bad on a sample of the available information.

Form 4: NonConformity report (NCR) instructions
Item #	Description
1	Enter the name of the Certification Body (CB) conducting the audit.
2	U the IAQG logo as default, or enter the CB logo (optional).
3	Enter the name of organization audited.
4	Enter the name of the site and the Online Aerospace Supplier Information System (OASIS) Identification Number (OIN) of the organization audited.
5	Enter the associated audit report number.
6	Enter the unique NCR number.
7	Enter the date the NCR was issued to the organization.
8	Select the Aerospace Quality Management System (AQMS) standard (i.e., 9100, 9110, 9120) ud for the audit criteria and enter the revision level.
9	Enter the requirement / clau to which the nonconformity was written.
10	Enter the process, area, and/or department audited.
11	Enter the nonconformity classification [i.e., Major (Ma), Minor (Mi)], according to the 9101 clau 3.3 and 3.4 definitions.
12	Enter a detailed description of the nonconforming situation. Ensure there is common understanding of the nonconformity by the auditor and organization.
13	Enter the applicable audit evidence, obrved conditions, etc. [e.g., the identification of nonconforming documents, the identification of measuring and test equipment, the identification of the shop order that was not procesd in conformance with the applicable procedures, any applicable Process Effectiveness Asssment Report (PEAR) numbers].
14	Auditor indicates “Yes” or “No” whether immediate containment action is required (e 9101 clau 5.5.3).
首屈一指的近义词15	Auditor enters an applicable due date for gaining a respon from the organization relating to containment (e 9101 clau 5.5.3). This box can be left blank, if “No” is lected in box 14.
16	Enter the name of the auditor who identified and recorded the nonconformity.
17	Enter the name of the organization reprentative (e.g., Quality Manager, process owner) acknowledging receipt of the NCR.
18	Auditor enters an applicable due date for gaining a respon from the organization relating to correction, root cau, corrective action and planned completion dates (e 9101 clau 5.5.2).

宫体

19	When the nature of the nonconformity needs immediate containment action(s), the organization is to describe the immediate action(s) (‘fix now’) taken to contain the nonconforming situation/conditions and to control any identified nonconforming products. This box can be left blank, if “No” is lected in box 14.
20	Enter the name of the organization’s reprentative who takes responsibility for the containment action and date. This box can be left blank, if “No” is lected in box 14.
21双十协议	Enter the name of the auditor who accepted the organization’s containment action respon and date. This box can be left blank, if “No” is lected in box 14.
22	The organization is to describe the action(s) taken to correct the identified nonconformity and re-establish conformance.

23	Organization to enter the planned completion date for the correction(s).
24	Organization to enter the actual completion date for the correction(s).
25	Organization to enter a detailed description of the root cau(s) of the nonconformity (i.e., describe how/why the nonconformity occurred). In most cas, documenting “isolated ca” or “lack of instruction” is not appropriate, as there are system caus in other domains (e.g., insufficient supporting or management process).
26	Organization to enter the associated cau code from the IAQG listing as shown in Form 4 Annex A.
27	Organization to describe the action(s) to be taken to prevent the recurrence of the nonconformity.
28	Organization to enter the planned completion date for the implementation of the corrective action(s).
29	Organization to enter the actual completion date for the implementation of the corrective action(s).
30	Enter the name of the organization’s reprentative who takes responsibility for correction, root cau and corrective action, and associated dates.
31	Enter the name of the auditor who accepted the organization’s correction, root cau and corrective action respon, and associated date.
32	Provide a summary of the verification activities performed by the auditor to confirm corrective action implementation and effectiveness of actions taken to prevent recurrence.
33	Enter auditor name(s) and date who acknowledged closure of the NCR.
34	Enter Audit Team Leader name and date that approved closure of the NCR.

NOTE: The completeness of this form may be supplemented by the u of attachments to provide further detailed information. When attachments are provided, the respective box on the form should describe the information in summary format and then refer to the respective attachment. It is not permissible to simply say "e attached". All information is entered into the OASIS databa in accordance with 9104/1.

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