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REGISTRY DE NO CONFORMING (NC) Docs 13.01 Rev.10 RECLAMATION A PROVENDER Ferraro 2005 NOKC792 N Informed: Provender: Cargo de Rechazo: 09/05/16 Tech NC: 509 BECOME, S.L. Description: F:53636 ; Bra
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01
Start by identifying the non-conformity or issue that needs to be documented in the registro de no conformidad.
02
Provide a detailed description of the non-conformity, including any relevant dates, locations, and individuals involved.
03
Analyze the root cause of the non-conformity and identify any contributing factors.
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Propose corrective actions that can be taken to address the non-conformity and prevent it from recurring in the future.
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Assign responsibilities to individuals or departments for implementing the corrective actions.
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Set target dates for completing the corrective actions and monitor progress towards achieving them.
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Document any additional observations or comments related to the non-conformity.
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Review the completed registro de no conformidad for accuracy and completeness before submitting it for further action or review.
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