Nonconformity Report (NCR)

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Organization 4
Audit Report ID/Type:
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NCR Number:
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Issue Date:
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SECTION 1 - DETAILS OF NONCONFORMITY:
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Process/Area/Department: QA
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9 Classification
Requirement/Clause No.(s): 7.1.2 mi
(MA/mi):
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Statement of Nonconformity:
Requirement:The organization shall establish, implement and maintain a process for managing risk to the achievement
of applicable requirements, that includes as appropriate to the organization and the product.

Nonconformance:Risks identified did not adequately cover all production realization processes.
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Objective Evidence:
The company is identifying risks according to AS9100 standard clause requirements departing from the former practice of
risks for each product. However, in adopting this approach, risks associated with product realization processes especially
for production processes are not adequately considered apart from a few general risks associated with the AS standard
clauses.
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Due Date: 2012-11-29
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Auditor Auditee Representative Acknowledgement
Name: Signature:On file Signature:On file

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SECTION 2- AUDITEE PLANNED ACTIONS(Attach separate sheet, as needed.)
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Containment Action(s), including correction, with supporting completion date(s):
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Planned 2012-09-29
Completion Date:
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Actual
Completion Date:
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Root Cause:
20 Cause Code:
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Corrective Action(s), including supporting completion date(s):
22 Planned

Completion Date:
23 Actual

Completion Date:
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Auditee Representative / On file
Date:
Name and Signature:
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Auditor Signature for
Date:
Acceptance of C/A(s):
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SECTION 3 - DETAILS OF AUDITOR VERIFICATION OF ACTION:
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SECTION 4 - NCR CLOSURE (Auditor Name Approved by Audit Team Leader
/Signature/Date): (Name/Signature/Date):