Non-Conformance / Corrective Action Report

NON-CONFORMANCE / CORRECTIVE ACTION REPORT

For Maintenance Management

COMPANY / REPORT NO
TYPE OF NCR (Circle relevant type) Daily Check, Fault Recording and Reporting, Fault Repair, Maintenance Schedules and Methods, Equipment List, Wear Limits and Specification, List of Preferred Suppliers, Records and Documentation,Responsibilities, Internal Review, Training and Education, Employee Declaration
STATE PROBLEM / DETAILS OF NON-CONFORMANCE: Include all necessary details eg names.
Name
Signature / Date
SHORT TERM FIX: (Immediate Action) What can be done straight away to limit or fix problem? Who do you have to tell?
Signature / Date
LONG TERM FIX: (Preventative Action) What long term measure can be taken to stop recurrence of problem?
Signature / Date
FINALISATION / REVIEW OF LONG TERM FIX; By signing here you are verifying that that the problem has been fixed and that no further actions are needed.
Approved By
Signature / Date

NON-CONFORMANCE / CORRECTIVE ACTION REPORT

For Fatigue Management

COMPANY / REPORT NO
TYPE OF NCR (Circle relevant type) Scheduling, Rostering, Fitness for Work, Training and Education, Management of Accidents and Incidents, Workplace Conditions, DocumentationRecords,Responsibilities, Internal Review, Employee Declaration
STATE PROBLEM / DETAILS OF NON-CONFORMANCE: Include all necessary details eg names.
Name
Signature / Date
SHORT TERM FIX: (Immediate Action) What can be done straight away to limit or fix problem? Who do you have to tell?
Signature / Date
LONG TERM FIX: (Preventative Action) What long term measure can be taken to stop recurrence of problem?
Signature / Date
FINALISATION / REVIEW OF LONG TERM FIX; By signing here you are verifying that that the problem has been fixed and that no further actions are needed.
Approved By
Signature / Date

NON-CONFORMANCE / CORRECTIVE ACTION REPORT

For Dimension and Loading Management

COMPANY / REPORT NO
TYPE OF NCR (Circle relevant type) Responsibilities, Vehicle Loading - Dimension and Safety, Records and Documentation,, Internal Review, Training and Education, Employee Declaration
STATE PROBLEM / DETAILS OF NON-CONFORMANCE: Include all necessary details eg names.
Name
Signature / Date
SHORT TERM FIX: (Immediate Action) What can be done straight away to limit or fix problem? Who do you have to tell?
Signature / Date
LONG TERM FIX: (Preventative Action) What long term measure can be taken to stop recurrence of problem?
Signature / Date
FINALISATION / REVIEW OF LONG TERM FIX; By signing here you are verifying that that the problem has been fixed and that no further actions are needed.
Approved By
Signature / Date