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NCR Tracking Log AAIL

1) Three non-conformances were identified during project audits, relating to overspeed of equipment, blocked fire safety systems, and lack of personal protective equipment. 2) Corrective and preventive actions were proposed to address each issue by certain target dates, including installing safety controls, designating storage areas, and enforcing PPE requirements. 3) The non-conformance tracking log documents the status and proposed closure dates for each corrective action.

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1K views

NCR Tracking Log AAIL

1) Three non-conformances were identified during project audits, relating to overspeed of equipment, blocked fire safety systems, and lack of personal protective equipment. 2) Corrective and preventive actions were proposed to address each issue by certain target dates, including installing safety controls, designating storage areas, and enforcing PPE requirements. 3) The non-conformance tracking log documents the status and proposed closure dates for each corrective action.

Uploaded by

ssenthil04
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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PROJECT AUDIT - NCR TRACKING LOG

Project name and Location: Project number:


Target CAP Proposed
Cum. Project Conducte Descripti Action
Audit # date for submitted closure
NCR # NCR # d on on of NCR proposed
CAP on date
G LOG
number:
Actual
closure Status Remarks
date
PROJECT AUDIT - NCR
Project name and Location:

Departme
NCR No Date Time Process Description of NC
nt

NC 01 03.12.2010 11.45 am Pedestal Grinding m/c Die casting Over speed

Fire protection systems blocked


NC 02 07.12.2010 11.30 am Die casting shop HPDC by Castings and other materials.

Workers not waering the PPE's


NC 03 07.12.2010 11.00 am New machine installation
PLE while doing the installation work.
PROJECT AUDIT - NCR TRACKING LOG
Project number:
Target CAPA Proposed Actual
Action
CAPA date for submitt closure closure
proposed
CAPA ed on date date

1. Speed control switch to be provided


2. Pedestal arrangement to be done.
3. Emergency stop to be provided 03.12.2010
4. Lock & key arrangement to be made to control the
usage.

1. Casting to be stored in designated place.


2. Materials to be placed in located place with identification. 07.12.2010

1. Necessary PPE to be wear.


2. Continuous monitor to be done job supervisor. 07.12.2010
Status Evidence Remarks

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