008 Register Ncrs

7/24/2019 008 Register Ncrs

1/13

NCR # Title / Brief Description Oner Loc!tion "ctiit$

NCR-''( NCR TITLE 1 Person 1 Location 1 Activity 1

NCR-'') NCR TITLE 2 Person 2 Location 1 Activity 2NCR-''* NCR TITLE # Person # Location 2 Activity #

NCR-''+ NCR TITLE 4 Person 4 Location 1 Activity 4

NCR-'', NCR TITLE 5 Person 5 Location 1 Activity #

NCR-'' NCR TITLE ( Person ( Location 1 Activity #

NCR-''. NCR TITLE $ Person 1 Location # Activity #

NCR-'' NCR TITLE * Person 1 Location # Activity 4

NCR-''0 NCR TITLE + Person 4 Location 4 Activity 4

NCR-'(' NCR TITLE 10 Person 4 Location 4 Activity 4

NCR-'(( NCR TITLE 11 Person ( Location 2 Activity 4

NCR-'() NCR TITLE 12 Person ( Location # Activity 4

NCR-'(*NCR TITLE 1# Person 1 Location 2 Activity 4

NCR-'(+ NCR TITLE 14 Person 5 Location # Activity 4

NCR-'(, NCR TITLE 15 Person 1 Location # Activity #

NCR-'( NCR TITLE 1( Person 5 Location 4 Activity #

NCR-'(. NCR TITLE 1$ Person # Location 4 Activity 1

NCR-'( NCR TITLE 1* Person 1 Location 4 Activity 1

NCR-'(0 NCR TITLE 1+ Person 2 Location 1 Activity #

NCR-')' NCR TITLE 20 Person 2 Location 1 Activity #

PRO1ECT LOGO


2/13

NNCR # Title / Brief Description Oner Loc!tion "ctiit$ D!te R!ise% Root C!&se

PRO1ECT LOGO


3/13

Rs FOLLOW-UP REGISTER

e,", rein-orcement has .een reinsta!!e an checke roer!y

Correction(what we did immediately)

Correctie "ction(what we did in order to avoid recurrence)

e,", aitiona! s'ervision 'rin" insta!!ation o- rein-orcement .rien" to the steestartin" the o.


4/13

Rs FOLLOW-UP REGISTERCorrection

(what we did immediately)Correctie "ction

(what we did in order to avoid recurrence)


5/13

Co22ents / Follo-Up "ctions NCR ST"TUS

1000 20/01/14 CL&E%

2000 1#/02/14 CL&E%

5000 2$/02/14 CL&E%

500 0$/0#/14 CL&E%

15000 1*/0#/14 CL&E%

20000 2*/0#/14 CL&E%

e,", the NCR has .een -or6are to the %esi"ner 120000 21/04/14 PEN

1500 2*/04/14 CL&E%

2500 1+/05/14 CL&E%

e,", 6aitin" the ne6 revision o- the ra6in"s -or na! c!os're 500 21/05/14 PEN

e,", 6aitin" the ne6 revision o- the ra6in"s -or na! c!os're (00 2+/05/14 PEN

e,", reair 6orks to .e com!ete -or na! c!os're 1200 01/0(/14 PEN

50000 0*/0(/14 CL&E%$500 1#/0(/14 CL&E%

*(00 15/0(/14 CL&E%

e,", 6aitin" the ne6 revision o- the ra6in"s 15000 0+/0$/14 PEN

e,", ne6 rocess is c'rrent!y .ein" iss'e 25000 2+/0$/14 PEN

1000 2*/0*/14 CL&E%

1200 0$/0+/14 PEN

2(00 05/10/14 PEN

&p%!te% on(,/'0/)'(+

"ppro4i2!teCost

Re5&ire%Clos&re D!te


6/13

Co22ents / Follo-Up "ctions NCR ST"TUS

&p%!te% on3(,/'0/)'(+

"ppro4i2!teCost

Re5&ire%Clos&re D!te

"ct&!l Clos&reD!te


7/13

NCRs D"S6BO

TOT"L NU7BER OF NCRs3 )'

OPEN NCRs3 CLOSED NCRs3 ()

OT"L COST OF NCRs3 )'.''

7"1

PRO1ECT LOGO

PEN NCRs7 *

CL&E% NCRs7 12

NCRs St!t&s

PEN NCRs7

CL&E% NCRs7

Location 2 Location #

0

5

10

15

20

25

NCRs

Activity 2 Activity #

0

5

10

15

20

25

NCR


8/13

P6OTO9S:


9/13

RD

R NCR L"TEL8

&p%!te% on3(,/'0/)'(+

Location 4 Tota! Res'!t

per Loc!tion

Activity 4 Tota! Res'!t

per "ctiit$

)ar Ar )ay 8'n 8'! A'" &e Tota! Res'!t

0

5

10

15

20

25

R!ise% NCRs per 2ont

008 Register Ncrs

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