OCS 8D-Nonconformity and Corrective action report

Dept. : Sl. No.:

Category of Non Conformity :
Inward Problem
Inprocess Problem
Customer Complaint
Reference for Nonconformity :
____________________________________________________________
____________________________________________________________
Requirement : Details of Non Conformity with Evidence (s) : (1D)

Potential Risks of the Nonconformity:

Raised by (Signature)
Date :
Name&Designation
a) Reaction to the above Nonconformity(either one or more as applicable):
(2D) 1) Actions to Control and Correct:
Sl.n Status of Verified
Actions Resp. Target
o. Completion by

2) Deal with the consequences :

Sl.n Status of Verified
Actions Resp. Target
o. Completion by

Date :
Prepared by Approved by
P.T.O. QA/R/07-00
 OCS Nonconformity and Corrective action
b) Evaluate the need for action to eliminate the causes of the
nonconformity (3D)
1) Review details (Discussions and Tools applied- Why –Why, C&E etc.,
attach if any

2) The Causes of nonconformity :

3) Similar nonconformities exist, or could potentially occur; (4D)

c) Actions Implementation (5D)

Status of
Sl. Verified
Actions needed Resp. Target Implemen-
no. by
tation (6D)

d) Effectiveness of corrective actions with evidences and its Result’s trend (7D)

Conclusion : Effective / Not Effective

e) Updation of ROAR : f) Changes made in the Quality management
system, if applicable :

Team members to be appreciated (8D) :

Date :
Verified by Approved by
QA/R/07-00