PmPal Incident Management
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New Non-Conformance Report
A – To Be Completed By The Initiator
Date
Initiator
NCR #
Type of Non-Conformance
Customer
Supplier
Product
Service
Process
Quality
Investigator
Description of Non-Conformance
Expected Response Date
Investigator's Signature
B – To Be Completed By The Investigator
1. Immediate Containment Action / Disposition
Date for Completion
Disposition
Reject / Scrap
Accept with Concession
Re-Grade
Rework
Repair with Concession
Other (specify)
Concession by: Internal Customer
Approved By
2. Action Plan To Correct Non-Conformance (Rework / Repair Instructions)
Investigator's Signature
Date
Date for Completion
C – To Be Completed By The Verifier
NCR Closed By (print name)
Date
CAPA# (if required)
Submit Non-Conformance Report