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NON-CONFORMITY REPORT
Description of Non-Conformity
It is agreed that necessary corrective action, root cause analysis and preventive action to close this non confo
Maximum Limit for completing corrective action is: Major NC 7 days, Minor NC - 3 months. Both to be reported to DPA.
possible. It will be verified at next audit or inspection.
Accepted By: (Signature,
Originator Signature:
Name and Rank)
The above corrective and preventive actions have been taken and implemented.
Notes :
1 Process Owner is the WBI employee, who is Incharge of the vessel, department, process or incharge of the site where the operation ta
C/O, Bosun, OM, TM, MA, CE, are Process Owners depending on the NC issued)
2 Originator completes Section A and gives the paper version to Process Owner. Alternatively the Process Owner completes section A
(example when verbal feed back is received from Client, Inspector, Auditor or Surveyor)
3 Process Owner accepts the NC by signing it and immediately forwards a copy to the DPA / CSO / QMR, OM/TM and HSE Co-ordinator
4 Process Owner carries out root cause analysis, corrective and preventive actions, completes section B, signs it and forwards it to DPA /
HSE Co-ordinator along with proofs of completion.
5 DPA / CSO / QMR reveiws and verifies actions completed, closes the NCR. Original is filed in WBI office and copy is send to the Proce
Form No : WBI T24
Issue Date : 01.Nov.2014
NATIONAL DMCCO Rev No : 01
Rev Date: 28.01.2015
MITY REPORT
Deviation Other
scription of Non-Conformity
months. Both to be reported to DPA. Corrective action for Observation is to be completed as soon as
charge of the site where the operation takes place, with regard to the non conformity (NC) that occurred (Master, C/E,