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REGISTRY DE NO CONFORMING (NC) Docs 13.01 Rev.10 RECLAMATION A PROVENDER Ferraro 2005 NOKC794 N Informed: Provender: Cargo de Rechazo: 09/05/16 Tech NC: 509 BECOME, S.L. Description: Se strata Del
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How to fill out registro de no conformidad:

01
Start by including the date and a unique identification number for the registro de no conformidad.
02
Clearly identify the non-conformity that occurred, describing the issue or problem in detail.
03
Provide information about the specific location or department where the non-conformity was identified.
04
Identify the person or individuals responsible for the non-conformity, including their names and job titles.
05
Include any relevant supporting documents or evidence that help to explain or illustrate the non-conformity.
06
Document any immediate actions taken to address the non-conformity, such as temporary fixes or workarounds.
07
Outline any long-term corrective actions that will be taken to prevent similar non-conformities in the future.
08
Indicate the timeline or deadline for completing the corrective actions.
09
Assign responsibility for overseeing the implementation and completion of the corrective actions.
10
Obtain the necessary signatures and approvals from relevant individuals or departments.

Who needs registro de no conformidad:

01
Companies and organizations that have implemented a quality management system.
02
Departments or teams within a company that are responsible for ensuring compliance and addressing non-conformities.
03
Individuals involved in auditing or quality control processes within an organization.
04
Industry regulators or governing bodies that require documentation of non-conformities and corrective actions.
05
Suppliers or contractors who must comply with quality standards set by their clients or customers.
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Registro de no conformidad is a document used to record instances of nonconformity within an organization's processes or products.
All employees and contractors involved in the organization's processes are required to file registro de no conformidad when they encounter instances of nonconformity.
Registro de no conformidad can be filled out by detailing the nature of the nonconformity, its impact, possible causes, and proposed corrective actions.
The purpose of registro de no conformidad is to identify, document, and address instances of nonconformity to improve the organization's quality management system.
Information such as the date of the nonconformity, the department or process affected, a description of the nonconformity, and proposed corrective actions must be reported on registro de no conformidad.
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