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Sample non-conformance report – QA ISO 9001:2008

MausAdmin by MausAdmin
September 8, 2018
in Articles, Quality Assurance
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Sample non-conformance report – QA ISO 9001:2008
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NON-CONFORMANCE REPORT

Company XYZ                                                                                                                                                     Revision A

FORM F1301                                                                                                                                             Date: 00/00/0000

Authorised by: J Brown, Quality Manager                                                                                                    Page 1 of 1

 

DESCRIPTION OF THE NON-CONFORMANCE (to be completed by the person detecting the non-conformance)

 

 

 

 

 

POSSIBLE CAUSES (to be completed by the person detecting the non-conformance)

 

 

 

 

 

 

 

IMMEDIATE ACTION (to be completed by the person detecting the non-conformance)

 

 

Describe what was done to rectify the problem. Was product removed? Who was informed?

 

 

 

NAME:

 

(of person detecting non-conformance)

SIGNATURE: DATE:

 

Send form to Quality Representative

 

 

INVESTIGATION OF ROOT CAUSES (to be completed by Quality Representative/Quality Manager)

 

 

 

 

INVESTIGATION COMPLETED BY:

 

(Name)

SIGNATURE: DATE:

 

Quality Representative to discuss non-conformance with Department Manager

 

 

FURTHER CORRECTIVE ACTION REQUIRED AND TAKEN (to be completed by Department Manager)

 

 

 

 

PREVENTIVE ACTION TAKEN (to be completed by Department Manager)

 

 

 

Quality Representative to check at next audit whether preventive action effective    YES / NO

ACTION TAKEN BY:

 

(Depart Mgr Name)

SIGNATURE: DATE:

 

Want to  more sample Quality Assurance Templates?

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MAUS Quality Assurance software is designed to help organisations develop their own customised Quality Manual, which can either be used for ISO 9001:2008 certification and accreditation or just to help document and improve an organisation’s current quality systems.

Tags: iso 9001iso 9001:2008miningqa systemquality assurancequality management systemtendering
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Comments 1

  1. Anet says:
    7 years ago

    We would like to get a document on non-conformance actions on quality

    Reply

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