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Overview
Complete
2208 / Elbert John
Non-Conformance Report Form
Failed items
0
Created actions
2
NCR No.
2208
Project
Unanswered
Location
Jaka 6780 Ayala, 6780 Ayala Ave, Legazpi Village, Makati, 1226 Metro Manila, Philippines
Staff Name
Elbert John
Actions
2
SafetyCulture Staff created a Medium priority action for brenteefrancisco@brentee.com
To do
30th Oct, 2018 11:55 AM +08
Kindly check this report and do the necessary actions. I have created some corrective actions.
Audit / Corrective Actions
Corrective actions to be implemented [Note: After providing all corrective or preventive actions, click 📎 then click "Action" to create your action plan/s]
SafetyCulture Staff created a Medium priority action for quitinfrancisco@brentee.com
To do
30th Oct, 2018 11:55 AM +08
Kindly check this report and do the necessary actions. I have created some corrective actions.
Audit / Corrective Actions
Corrective actions to be implemented [Note: After providing all corrective or preventive actions, click 📎 then click "Action" to create your action plan/s]
Audit
2
Details of Non-Conformance
Type
Corrective Action
Priority
Medium
Source
Employee Feedback
Process
Sales
Detailed description of Non Conformance
Items were purchased from a supplier that had not been approved. The purchase order document had not been approved, that is, no approval signature was evident. There was no evidence of notification or discussion with the purchasing managers. Mr. Brent and Mrs. Francisco could not recall a conversation.
Take a photo (Optional)
Photos
Name and Signature of Staff who raised the issue
Elbert John
31st Oct, 2018 12:12 PM +08
Date the NCR was endorsed to the Manager

29th Oct, 2018

11:03 AM +08

Corrective Actions
2
Corrective actions to be implemented [Note: After providing all corrective or preventive actions, click 📎 then click "Action" to create your action plan/s]
1. The material shall be inspected by an incoming inspection engineer as part of the Quality Plan. 2. Get the complete purchase information: Basic Price Discount Packing and forwarding details Taxes, duties and freight details Delivery schedule Product specifications
Actions
To do
Kindly check this report and do the necessary actions. I have created some corrective actions.
To do
Kindly check this report and do the necessary actions. I have created some corrective actions.
Item Closed Out
Result
Pass
Additional Notes
Always double any incoming raw materials present.
NCR effectiveness verified by (Name and Signature of Manager)
Irvin Gamble
31st Oct, 2018 12:13 PM +08
Photos