AI Checklist Generator

From the makers of Manifestly Checklists

Email address

Home > Manufacturing > NCR

NCR

1. Identification of Non-Conformance

Document the non-conformance details.

Identify the product or process affected.

Record the date and time of the occurrence.

List the people involved in the non-conformance.

2. Initial Assessment

Evaluate the severity of the non-conformance.

Determine if the non-conformance poses a risk to safety or quality.

Assess if immediate action is required to contain the issue.

3. Investigation

Gather relevant data and evidence.

Conduct interviews with personnel involved.

Review documentation related to the process or product.

Identify root causes using appropriate tools (e.g., 5 Whys, Fishbone diagram).

4. Corrective Action

Develop a corrective action plan to address root causes.

Assign responsibility for implementing corrective actions.

Set timelines for completion of corrective actions.

Document the corrective actions taken.

5. Verification of Effectiveness

Assess the effectiveness of the implemented corrective actions.

Conduct follow-up inspections or audits.

Ensure that the non-conformance does not recur.

6. Documentation and Reporting

Complete the Non-Conformance Report form.

Include all findings, actions taken, and results.

Distribute the NCR to relevant stakeholders.

Maintain records for future reference and compliance.

7. Review and Continuous Improvement

Review NCRs during management review meetings.

Analyze trends in non-conformances for patterns.

Update procedures and training as necessary to prevent recurrence.

Foster a culture of continuous improvement within the organization.

Download CSV Download JSON Download Markdown

Use in Manifestly

Related Checklists

Inventory Management

Inventory Management is essential for monitoring and controlling the stock levels of materials and products in order to optimise production, reduce costs, and improve customer service.

view →

Shipping and Receiving Checklist

A Shipping and Receiving Checklist is important to ensure accuracy, quality control, and timely delivery of products.

view →

Employee Termination

Employee termination is important for maintaining a workplace environment that is safe, productive, and free from disruption.

view →

Regulatory Compliance

Regulatory compliance is essential for ensuring that manufacturers produce safe products that meet industry and government standards.

view →

Production Planning

Production Planning is essential for optimizing resources and ensuring efficient production of goods and services.

view →

Equipment Maintenance Checklist

Equipment Maintenance Checklist helps to ensure that manufacturing equipment is properly maintained and operating at optimal levels for maximum efficiency and productivity.

view →

Employee Onboarding

Employee Onboarding is essential to ensure that new hires are quickly integrated into the organization and enabled to become productive contributors to the team.

view →

Performance Evaluation Checklist

Performance Evaluation Checklists help to ensure that all manufacturing processes are running efficiently and effectively, and that any potential issues are identified and addressed quickly.

view →

Quality Assurance

Quality Assurance ensures that products and services meet customer standards and expectations.

view →

Environmental Compliance

Environmental Compliance ensures that the manufacturing process does not harm the environment or put the health and safety of employees and communities at risk.

view →

Workplace Safety Checklist

A Workplace Safety Checklist is an essential tool for ensuring a safe and productive work environment for employees.

view →

Employee Training Checklist

Employee Training Checklists are important tools to ensure employees are properly trained in safety, quality and job-specific skills.

view →

Hey there! Here's a little about us or visit our recurring workflow SaaS: Manifestly Checklists

Light Dark