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    NCR Scrap2024-0030

    Uploaded by

    Mark Anthony Baril

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    NCR Scrap2024-0030

    Uploaded by

    Mark Anthony Baril
    5 views2 pages

    Original Title

    NCR_SCRAP2024-0030

    Copyright

    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    5 views2 pages

    NCR Scrap2024-0030

    Uploaded by

    Mark Anthony Baril

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    You are on page 1of 2

    TITLE

    NON-CONFORMANCE REPORT DOC NO. PQP-QAP-12-01 REV NO. 00

    DEPARTMENT CLASSIFICATION
    DATE: PAGE NO. 1 OF 1
    QA REPORT
    Model P/N : 710-20150 NCR Control No : NCR-SCRAP2024-0030
    Line : SMT L2 / NS Date Issued: JUNE 13,2024
    Work Order : 85519327 Q'ty affected: 1 pc

    OOBA (Out-of-Box Audit) PCB Inspection


    First Artice Inspection Pilot /Engineering Run Others (Specify): SCRAP
    To be filled up by QA/QC

    PROBLEM DESCRIPTION ( Definition of Non-conformity )


    SOD : ILLUSTRATION

    CUT TRACE

    CONFIRMATION ( Confirmation must be on real time )


    TO BE FILLED UP BY QA/QC AND

    Issued By : Eris Celeste / June 13,2024 Archie Betis / June 13,2024


    Signature over printed name / date Signature over printed name / date
    CONCERNED DEPT.

    CONTAINMENT ACTION

    Line Decision : Continue Others (hold) Detailed Containment Action:


    Line Stop Accept w/o Rework

    100% Inspection
    Unit(s) / Lot
    Disposition : Rework ( If rework, attach flowchart & serial# monitoring )
    Docs Needed: Rework Flow/Procedure Rework Logsheet/SN Re-Inspection Report

    ROOTCAUSE ( Main cause of Non-conformance )


    Process /Systemic Non Detection
    Why 1: Why 1:
    Why 2: Why 2:
    Why 3: Why 3:
    Why 4: Why 4:
    Why 5: Why 5:

    Man Machine
    Rootcause Classification :
    Method Material
    Note: Can provide extra sheet if this page is not enough for the rootcause analysis. Others

    ROOTCAUSE ANALYSIS VALIDATION


    ROOTCAUSE ANALYSIS VALIDATION DATE

    Process/Systemic
    TO BE FILLED UP BY CONCERNED DEPT.

    Non-Detection

    CONFIRMATION (Re-assignment based on rootcause if applicable only)

    Re-Assigned to : N/A

    CORRECTIVE/PREVENTIVE ACTIONS
    CORRECTIVE ACTION RESPONSIBLE COMPLETION DATE

    PREVENTIVE ACTION RESPONSIBLE COMPLETION DATE

    REMARKS

    ROMMEL PEREJA

    Manager

    RELEASE SHIPMENT APPROVAL ( Acceptance and closure )


    To be filled up by QA/QC

    IMPORTANT: Need to provide related documentation as objective evidence of CA implementation and effectiveness

    REMARKS:

    Janie Basco Mark Jhun Geron Larry Morales


    To be filled up by QA/QC

    Janie Basco Mark Jhun Geron Larry Morales


    QC Shift Leader QC Supervisor Approval QA Manager Approval

    NCR Rule:
    Re quire me nt Ow ne r NCR Approva l
    Le ve l SOD Tra ining
    NCR 8D Sorting/Re w ork Ma na ge r
    Re cord
    Quality Issue Notice SOD <=30 No Yes No Sampling Information

    Sampling or depends on the


    Minor 30<SOD=<150 Yes Yes No Approval
    identified cause

    Major 150 < SOD < 250 Yes Yes No 100% Sorting/Rework Approval

    Quality Alert SOD = or > 250 No Yes Yes 100% Sorting/Rework Approval

    Format Number: PQP-QAP-07-03

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