Jaka 6780 Ayala, 6780 Ayala Ave, Legazpi Village, Makati, 1226 Metro Manila, Philippines
Details of Non-Conformance
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.
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Name and Signature of Staff who raised the issue
31st Oct, 2018 12:12 PM PST
Date the NCR was endorsed to the Manager
29th Oct, 2018
11:03 AM PST
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:
Packing and forwarding details
Taxes, duties and freight details
Item Closed Out
Always double any incoming raw materials present.
NCR effectiveness verified by (Name and Signature of Manager)