Plant ( Check email id of interplant Users )   Check email id To Supplier Add Email Id


COMPLAINT INFORMATION

NCR-CAPA
Document #: 2007/11/28
Rev. Date : 2008/10/10
Rev No. : 7

Non conforming details

Notification:  Reporting Plant:  Date of Complaint:  Reported By: 
Supplier Name:  Products:  Nature Of Defect: 

Defect Description:

Complaint Images

Image Image Description

Qty Under Complaint

Block Quantity

UOM: 
Incomming: 
Inprocess: 
Total Block Qnty:
Unit Price: 
Downtime loss: 
Sorting cost: 
Value Of Complaint:
Currency: 
Invoice number: 
GIR Number: 
Date of GR at Plant: 
Date of Invoice: 

SUPPLIER CAPA REPORT

Supplying Plant Containment Action (Mention immediate action taken to isolate the defect . Notify the details to EPL plant i.e about Good / bad lot if in transit.)Press to save the data and to add another row.
Containment Action Responsibility Date Action
Root Cause (Mention all the root cause of the defects in following and press to save)
Corrective Action (Select Root cause from following drop down and mention coorective action plan .Press to save and add another row )
                                     (You can choose same root cause again to add mulitple actions against same cause)
Root Causes Action Target date Responsibility Position Action
Preventive Action (Mention - how to ensure that this defect will not happen again. What controls , system documentation changed , SOP made )
                                     Press to save and add new row)
Action Target Date Responsibility Position Action
Sign off
QUALITY
PRODUCTION
ENGINEERING
NPD
COMPLAINT STATUS    ACCEPTED    REJECTED    PLANT VISIT
Date of lifting material:
Date of visit: